[Translation] Updated Translations (#13059)
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index b24b895..42830d4 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -1,8 +1,8 @@
DocType: Employee,Salary Mode,Mod Gaji
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +67,Register,Daftar
DocType: Patient,Divorced,Bercerai
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Benarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Batal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
+apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Laporan Penilaian
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Produk Pengguna
DocType: Purchase Receipt,Subscription Detail,Detail Langganan
DocType: Supplier Scorecard,Notify Supplier,Maklumkan Pembekal
@@ -20,9 +20,9 @@
DocType: Restaurant Order Entry,Click Enter To Add,Klik Masukkan Ke Tambah
DocType: Employee,Rented,Disewa
DocType: Purchase Order,PO-,po-
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Perintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +225,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Perintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan"
DocType: Vehicle Service,Mileage,Jarak tempuh
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +240,Do you really want to scrap this asset?,Adakah anda benar-benar mahu menghapuskan aset ini?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +253,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 +44,Select Default Supplier,Pilih Pembekal Lalai
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0}
@@ -48,16 +48,17 @@
DocType: Leave Type,Leave Type Name,Tinggalkan Nama Jenis
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Tunjukkan terbuka
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,Ia perlu mengambil tindakan ini hari ini sendiri untuk berulang yang disebutkan di atas
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24,Diagnosis and Complaints cannot be left blank,Diagnosis dan Aduan tidak boleh dibiarkan kosong
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Siri Dikemaskini Berjaya
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Checkout
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Checkout
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/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Tarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Cuti Permohonan Baru
+apps/erpnext/erpnext/projects/doctype/project/project.py +74,Expected End Date can not be less than Expected Start Date,Tarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
+apps/erpnext/erpnext/utilities/transaction_base.py +117,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241,New Leave Application,Cuti Permohonan Baru
,Batch Item Expiry Status,Batch Perkara Status luput
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bank Draf
DocType: Membership,membership validaty section,bahagian validaty keahlian
@@ -70,7 +71,7 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,bahan
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Making website,Membuat laman web
DocType: Opening Invoice Creation Tool Item,Quantity,Kuantiti
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544,Accounts table cannot be blank.,Jadual account tidak boleh kosong.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Jadual account tidak boleh kosong.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Pinjaman (Liabiliti)
DocType: Employee Education,Year of Passing,Tahun Pemergian
DocType: Item,Country of Origin,Negara asal
@@ -78,19 +79,19 @@
apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,In Stock
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Butiran Hubungan Utama
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Isu Terbuka
-DocType: Production Plan Item,Production Plan Item,Rancangan Pengeluaran Item
+DocType: Production Order,Production Plan Item,Rancangan Pengeluaran Item
apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,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/setup/setup_wizard/data/industry_type.py +31,Health Care,Penjagaan Kesihatan
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,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: Lab Prescription,Lab Prescription,Preskripsi Lab
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Isih mengikut Harga
,Delay Days,Hari Kelewatan
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Perbelanjaan perkhidmatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Invois
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Buat Kemasukan Saham Penyimpanan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +897,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Invoice,Invois
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145,Make Retention Stock Entry,Buat Kemasukan Saham Penyimpanan
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 +21,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan
@@ -98,16 +99,16 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Pertahanan
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} tidak sepadan dengan {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,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 +77,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Jumlah Kos
DocType: Delivery Note,Vehicle No,Kenderaan Tiada
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160,Please select Price List,Sila pilih Senarai Harga
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162,Please select Price List,Sila pilih Senarai Harga
DocType: Accounts Settings,Currency Exchange Settings,Tetapan Pertukaran Mata Wang
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang
DocType: Production Order Operation,Work In Progress,Kerja Dalam Kemajuan
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Sila pilih tarikh
-DocType: Employee,Holiday List,Senarai Holiday
+DocType: Daily Work Summary Group,Holiday List,Senarai Holiday
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Akauntan
DocType: Hub Settings,Selling Price List,Senarai Harga Jualan
DocType: Patient,Tobacco Current Use,Penggunaan Semasa Tembakau
@@ -115,17 +116,17 @@
DocType: Cost Center,Stock User,Saham pengguna
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Company,Phone No,Telefon No
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237,New {0}: #{1},New {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239,New {0}: #{1},New {0}: # {1}
DocType: Delivery Trip,Initial Email Notification Sent,Pemberitahuan E-mel Awal Dihantar
,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 +45,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara
+apps/erpnext/erpnext/setup/doctype/company/company.py +46,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara
DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Jadual Doktor Slot Masa
DocType: Payment Request,Payment Request,Permintaan Bayaran
DocType: Asset,Value After Depreciation,Nilai Selepas Susutnilai
DocType: Student,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Berkaitan
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Berkaitan
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,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: Subscription,Repeat on Day,Ulang hari
@@ -139,18 +140,18 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Membuka pekerjaan.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM tidak dinyatakan untuk subkontrak item {0} pada baris {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114,BOM is not specified for subcontracting item {0} at row {1},BOM tidak dinyatakan untuk subkontrak item {0} pada baris {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,Keputusan {0} diserahkan
DocType: Item Attribute,Increment,Kenaikan
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Jangka masa
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Jangka masa
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Pilih Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Pengiklanan
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Syarikat yang sama memasuki lebih daripada sekali
DocType: Patient,Married,Berkahwin
-apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Tidak dibenarkan untuk {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Tidak dibenarkan untuk {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Mendapatkan barangan dari
DocType: Price List,Price Not UOM Dependant,Harga tidak bergantung kepada UOM
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Tiada perkara yang disenaraikan
DocType: Asset Repair,Error Description,Ralat Penerangan
@@ -161,10 +162,10 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Selepas Tarikh Susut nilai tidak boleh sebelum Tarikh Pembelian
DocType: Crop,Perennial,Perennial
DocType: Consultation,Consultation Date,Tarikh Perundingan
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Penyenaraian produk dan penemuan untuk pengguna ERPNext
+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 +1743,Not items found,Bukan perkakas yang terdapat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1752,Not items found,Bukan perkakas yang terdapat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Struktur Gaji Hilang
DocType: Lead,Person Name,Nama Orang
DocType: Sales Invoice Item,Sales Invoice Item,Perkara Invois Jualan
@@ -173,28 +174,26 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",contohnya "Sekolah Rendah" atau "Universiti"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Laporan saham
DocType: Warehouse,Warehouse Detail,Detail Gudang
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,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 +258,"""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"
+apps/erpnext/erpnext/stock/doctype/item/item.py +268,"""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
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +568,Taxable Amount,Amaun yang dikenakan cukai
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +581,Taxable Amount,Amaun yang dikenakan cukai
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
DocType: BOM,Item Image (if not slideshow),Perkara imej (jika tidak menayang)
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kadar sejam / 60) * Masa Operasi Sebenar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076,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 +964,Select BOM,Pilih BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966,Select BOM,Pilih BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kos Item Dihantar
apps/erpnext/erpnext/config/hr.py +127,Manage advance amount given to the Employee,Menguruskan jumlah pendahuluan yang diberikan kepada Pekerja
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Cuti pada {0} bukan antara Dari Tarikh dan To Date
DocType: Student Log,Student Log,Log pelajar
-DocType: Quality Inspection,Get Specification Details,Dapatkan Spesifikasi Butiran
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Templat kedudukan pembekal.
DocType: Lead,Interested,Berminat
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Pembukaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Dari {0} kepada {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216,Opening,Pembukaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Dari {0} kepada {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Gagal menyediakan cukai
DocType: Item,Copy From Item Group,Salinan Dari Perkara Kumpulan
DocType: Delivery Trip,Delivery Notification,Pemberitahuan Penghantaran
@@ -207,28 +206,28 @@
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 +35,No leave record found for employee {0} for {1},Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Sila masukkan syarikat pertama
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Company first,Sila pilih Syarikat pertama
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365,Please select Company first,Sila pilih Syarikat pertama
DocType: Employee Education,Under Graduate,Di bawah Siswazah
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Sasaran Pada
DocType: BOM,Total Cost,Jumlah Kos
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Journal Entry Account,Employee Loan,Pinjaman pekerja
DocType: Fee Schedule,Send Payment Request Email,Hantar E-mel Permintaan Pembayaran
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259,Item {0} does not exist in the system or has expired,Perkara {0} tidak wujud di dalam sistem atau telah tamat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269,Item {0} does not exist in the system or has expired,Perkara {0} tidak wujud di dalam sistem atau telah tamat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Harta Tanah
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Penyata Akaun
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
DocType: Purchase Invoice Item,Is Fixed Asset,Adakah Aset Tetap
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,"Available qty is {0}, you need {1}","qty yang tersedia {0}, anda perlu {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,"Available qty is {0}, you need {1}","qty yang tersedia {0}, anda perlu {1}"
DocType: Expense Claim Detail,Claim Amount,Tuntutan Amaun
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,kumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Jenis pembekal / Pembekal
DocType: Naming Series,Prefix,Awalan
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Lokasi Acara
+DocType: Asset Settings,Asset Settings,Tetapan Aset
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Guna habis
DocType: Student,B-,B-
-DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100,Successfully unregistered.,Berhasil tidak berdaftar.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Berhasil tidak berdaftar.
DocType: Assessment Result,Grade,gred
DocType: Restaurant Table,No of Seats,Tiada tempat duduk
DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -237,20 +236,22 @@
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/selling/doctype/sales_order/sales_order.js +952,Production Order already created for all items with BOM,Order Production telah dicipta untuk semua item dengan BOM
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230,Annual Salary,Gaji Tahunan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954,Production Order already created for all items with BOM,Order Production telah dicipta untuk semua item dengan BOM
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231,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 +380,{0} {1} is frozen,{0} {1} dibekukan
-apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Sila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
+apps/erpnext/erpnext/accounts/party.py +393,{0} {1} is frozen,{0} {1} dibekukan
+apps/erpnext/erpnext/setup/doctype/company/company.py +140,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.py +80,Stock Expenses,Perbelanjaan saham
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +103,Select Target Warehouse,Pilih Warehouse sasaran
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +103,Select Target Warehouse,Pilih Warehouse sasaran
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Pilih Warehouse sasaran
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Pilih Warehouse sasaran
apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Sila masukkan Preferred hubungan Email
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxNum,CompAuxNum
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 +135,"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 +344,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
@@ -259,13 +260,16 @@
DocType: Agriculture Analysis Criteria,Fertilizer,Baja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150,At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
DocType: Products Settings,Show Products as a List,Show Produk sebagai Senarai yang
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Perkara {0} tidak aktif atau akhir hayat telah dicapai
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,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 +187,Example: Basic Mathematics,Contoh: Matematik Asas
+DocType: Customer,Primary Address,Alamat Utama
+DocType: Production Plan,Material Request Detail,Detail Permintaan Bahan
apps/erpnext/erpnext/controllers/accounts_controller.py +793,"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/hr.py +223,Settings for HR Module,Tetapan untuk HR Modul
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,Tukar Jumlah
+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/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Tunjukkan sahaja POS
DocType: Driver,Driving License Categories,Kategori Lesen Memandu
@@ -273,7 +277,7 @@
DocType: Depreciation Schedule,Make Depreciation Entry,Buat Entry Susutnilai
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Jenis Permintaan
-apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,membuat pekerja
+apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,membuat pekerja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Penyiaran
apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),Mod persediaan POS (Dalam Talian / Luar Talian)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Execution,Pelaksanaan
@@ -285,33 +289,38 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Jumlah jam: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,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: Drug Prescription,Interval,Selang
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252,Preference,Pilihan
DocType: Grant Application,Individual,Individu
DocType: Academic Term,Academics User,akademik Pengguna
DocType: Cheque Print Template,Amount In Figure,Jumlah Dalam Rajah
DocType: Employee Loan Application,Loan Info,Maklumat pinjaman
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Rancangan untuk lawatan penyelenggaraan.
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Tempoh Kad Scorecard Pembekal
+DocType: Share Transfer,Share Transfer,Pemindahan Saham
DocType: POS Profile,Customer Groups,Kumpulan Pelanggan
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Penyata kewangan
DocType: Guardian,Students,pelajar
apps/erpnext/erpnext/config/selling.py +91,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: Physician Schedule,Time Slots,Slot Masa
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Senarai Harga mesti pakai untuk Membeli atau Menjual
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Diskaun Senarai Harga Kadar (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Templat Perkara
apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biokimia
-DocType: Offer Letter,Select Terms and Conditions,Pilih Terma dan Syarat
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Out Value,Nilai keluar
-DocType: Production Planning Tool,Sales Orders,Jualan Pesanan
+DocType: Job Offer,Select Terms and Conditions,Pilih Terma dan Syarat
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Nilai keluar
+DocType: Production Plan,Sales Orders,Jualan Pesanan
DocType: Purchase Taxes and Charges,Valuation,Penilaian
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380,Set as Default,Tetapkan sebagai lalai
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386,Set as Default,Tetapkan sebagai lalai
+DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Membeli Trend Pesanan
apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Pergi ke Pelanggan
+DocType: Hotel Room Reservation,Late Checkin,Checkin lewat
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Permintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Memperuntukkan daun bagi tahun ini.
DocType: SG Creation Tool Course,SG Creation Tool Course,Kursus Alat SG Creation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Insufficient Stock,Saham yang tidak mencukupi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,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 Guarantee,Bank Account,Akaun Bank
@@ -321,7 +330,8 @@
DocType: Selling Settings,Default Territory,Wilayah Default
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisyen
DocType: Production Order Operation,Updated via 'Time Log',Dikemaskini melalui 'Time Log'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +428,Advance amount cannot be greater than {0} {1},jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +430,Advance amount cannot be greater than {0} {1},jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalCode,JournalCode
DocType: Naming Series,Series List for this Transaction,Senarai Siri bagi Urusniaga ini
DocType: Company,Enable Perpetual Inventory,Membolehkan Inventori kekal
DocType: Company,Default Payroll Payable Account,Lalai Payroll Akaun Kena Bayar
@@ -331,17 +341,16 @@
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: Supplier Scorecard,Criteria Setup,Persediaan Kriteria
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Hantar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Hantar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Diterima Dalam
DocType: Sales Partner,Reseller,Penjual Semula
DocType: Codification Table,Medical Code,Kod Perubatan
-DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Jika disemak, Akan termasuk barangan tanpa saham dalam Permintaan Bahan."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Sila masukkan Syarikat
DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Jualan Invois Perkara
DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype Linked
,Production Orders in Progress,Pesanan Pengeluaran di Kemajuan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Tunai bersih daripada Pembiayaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44,Net Cash from Financing,Tunai bersih daripada Pembiayaan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2359,"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
@@ -353,27 +362,25 @@
DocType: Land Unit,Land Unit describing various land assets,Unit Tanah menggambarkan pelbagai aset tanah
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/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Pelan Penilaian:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Keterangan tidak diberikan
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Meminta untuk pembelian.
DocType: Lab Test,Submitted Date,Tarikh Dihantar
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ini adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
DocType: Payment Term,Credit Months,Bulan Kredit
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Pay bersih tidak boleh kurang daripada 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408,Net Pay cannot be less than 0,Pay bersih tidak boleh kurang daripada 0
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Untuk berhenti menghantar pemberitahuan ralat berulang dari sistem, kami telah memeriksa bidang Dinyahaktifkan dalam langganan"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Hanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Meninggalkan setiap Tahun
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,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 +216,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik syarikat {1}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Leaves per Year,Meninggalkan setiap Tahun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,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 +219,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 +144,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 +69,Please setup Students under Student Groups,Sila persediaan Pelajar di bawah Kumpulan Pelajar
DocType: Item Website Specification,Item Website Specification,Spesifikasi Item Laman Web
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Tinggalkan Disekat
-apps/erpnext/erpnext/stock/doctype/item/item.py +709,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 +99,Bank Entries,Bank Penyertaan
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449,Leave Blocked,Tinggalkan Disekat
+apps/erpnext/erpnext/stock/doctype/item/item.py +739,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 +83,Bank Entries,Bank Penyertaan
DocType: Crop,Annual,Tahunan
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Saham Penyesuaian Perkara
DocType: Stock Entry,Sales Invoice No,Jualan Invois No
@@ -390,11 +397,12 @@
DocType: Item,Publish in Hub,Menyiarkan dalam Hab
DocType: Student Admission,Student Admission,Kemasukan pelajar
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +729,Item {0} is cancelled,Perkara {0} dibatalkan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952,Material Request,Permintaan bahan
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Item {0} is cancelled,Perkara {0} dibatalkan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055,Material Request,Permintaan bahan
DocType: Bank Reconciliation,Update Clearance Date,Update Clearance Tarikh
+,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Butiran Pembelian
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387,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}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394,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: Student Guardian,Mother,ibu
@@ -411,12 +419,12 @@
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: 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 +274,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
-DocType: Supplier,Address HTML,Alamat HTML
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
+DocType: Shareholder,Address HTML,Alamat HTML
DocType: Lead,Mobile No.,No. Telefon
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 +163,Please select Charge Type first,Sila pilih Jenis Caj pertama
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,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 +41,Latest,Terkini
@@ -441,7 +449,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak boleh negatif untuk item {2}
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Salah Kata Laluan
DocType: Item,Variant Of,Varian Daripada
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran'
DocType: Period Closing Voucher,Closing Account Head,Penutup Kepala Akaun
DocType: Employee,External Work History,Luar Sejarah Kerja
DocType: Physician,Time per Appointment,Masa setiap Pelantikan
@@ -457,17 +465,17 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ini berdasarkan urusniaga terhadap Syarikat ini. Lihat garis masa di bawah untuk maklumat lanjut
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Tahan
-apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Perundingan
+apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Sila tetapkan Kadar Bilik Hotel pada {}
DocType: Journal Entry,Multi Currency,Mata Multi
DocType: Opening Invoice Creation Tool,Invoice Type,Jenis invois
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Penghantaran Nota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939,Delivery Note,Penghantaran Nota
DocType: Consultation,Encounter Impression,Impresi Encounter
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Menubuhkan Cukai
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Kos Aset Dijual
DocType: Volunteer,Morning,Pagi
apps/erpnext/erpnext/accounts/utils.py +350,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/stock/doctype/item/item.py +464,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara
+apps/erpnext/erpnext/stock/doctype/item/item.py +478,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,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
@@ -489,22 +497,23 @@
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 +622,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}
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,Ralat [Urgent] semasa membuat% s berulang untuk% s
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257,[Urgent] Error while creating recurring %s for %s,Ralat [Urgent] semasa membuat% s berulang untuk% s
DocType: Land Unit,LInked Analysis,Analisis Berfikir
DocType: Item Tax,Tax Rate,Kadar Cukai
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,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 +59,{0} already allocated for Employee {1} for period {2} to {3},{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Select Item,Pilih Item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,Membeli Invois {0} telah dikemukakan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,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
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Tukar ke Kumpulan bukan-
DocType: C-Form Invoice Detail,Invoice Date,Tarikh invois
DocType: GL Entry,Debit Amount,Jumlah Debit
-apps/erpnext/erpnext/accounts/party.py +251,There can only be 1 Account per Company in {0} {1},Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426,Please see attachment,Sila lihat lampiran
+apps/erpnext/erpnext/accounts/party.py +249,There can only be 1 Account per Company in {0} {1},Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425,Please see attachment,Sila lihat lampiran
DocType: Purchase Order,% Received,% Diterima
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Cipta Kumpulan Pelajar
DocType: Volunteer,Weekends,Hujung minggu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Jumlah kredit Nota
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +105,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
@@ -516,10 +525,10 @@
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +20,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
apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Pendapatan, Potongan dan komponen Gaji lain"
DocType: Packed Item,Packed Item,Makan Perkara
+DocType: Job Offer Term,Job Offer Term,Tempoh Tawaran Kerja
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Tetapan lalai untuk membeli transaksi.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,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 +15,Mandatory field - Get Students From,medan mandatori - Dapatkan Pelajar Dari
@@ -534,20 +543,20 @@
DocType: Request for Quotation,Request for Quotation,Permintaan untuk sebut harga
DocType: Healthcare Settings,Require Lab Test Approval,Memerlukan Kelulusan Ujian Lab
DocType: Salary Slip Timesheet,Working Hours,Waktu Bekerja
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Jumlah yang belum dijelaskan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +49,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: Dosage Strength,Strength,Kekuatan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Buat Pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Create a new Customer,Buat Pelanggan baru
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"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/utilities/activation.py +90,Create Purchase Orders,Buat Pesanan Pembelian
,Purchase Register,Pembelian Daftar
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119,Patient not found,Pesakit tidak dijumpai
DocType: Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Caj yang dikenakan
DocType: Workstation,Consumable Cost,Kos guna habis
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
DocType: Purchase Receipt,Vehicle Date,Kenderaan Tarikh
DocType: Student Log,Medical,Perubatan
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Sebab bagi kehilangan
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Sebab bagi kehilangan
apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Kemas kini Nombor Akaun
apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Lead Pemilik tidak boleh menjadi sama seperti Lead
apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not greater than unadjusted amount,Jumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
@@ -570,6 +579,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Sila masukkan nama syarikat pertama
DocType: Purchase Invoice,Supplier Name,Nama Pembekal
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Baca Manual ERPNext yang
+DocType: Purchase Invoice,01-Sales Return,Pulangan 01-Jualan
DocType: Account,Is Group,Adakah Kumpulan
DocType: Email Digest,Pending Purchase Orders,Sementara menunggu Pesanan Pembelian
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Set Siri Nos secara automatik berdasarkan FIFO
@@ -584,26 +594,27 @@
DocType: Account,Old Parent,Old Ibu Bapa
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,medan mandatori - Academic Year
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,medan mandatori - Academic Year
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} tidak dikaitkan dengan {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} is not associated with {2} {3},{0} {1} tidak dikaitkan dengan {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174,Please set default payable account for the company {0},Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tetapan global untuk semua proses pembuatan.
DocType: Accounts Settings,Accounts Frozen Upto,Akaun-akaun Dibekukan Sehingga
DocType: SMS Log,Sent On,Dihantar Pada
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual
+apps/erpnext/erpnext/stock/doctype/item/item.py +699,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual
DocType: HR Settings,Employee record is created using selected field. ,Rekod pekerja dicipta menggunakan bidang dipilih.
DocType: Sales Order,Not Applicable,Tidak Berkenaan
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Master bercuti.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77,Opening Invoice Item,Pembukaan Item Invois
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Pembukaan Item Invois
DocType: Request for Quotation Item,Required Date,Tarikh Diperlukan
DocType: Delivery Note,Billing Address,Alamat Bil
DocType: BOM,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"
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceRef,PieceRef
DocType: Request for Quotation,Message for Supplier,Mesej untuk Pembekal
DocType: Driver,DRIVER-.#####,DRIVER -. #####
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jumlah Kuantiti
+DocType: Sales Invoice,Total Qty,Jumlah Kuantiti
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ID E-mel
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ID E-mel
DocType: Item,Show in Website (Variant),Show di Laman web (Variant)
@@ -611,7 +622,6 @@
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 +49,Reserved for sale,Dikhaskan untuk dijual
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
DocType: Packing Slip,From Package No.,Dari Pakej No.
DocType: Item Attribute,To Range,Untuk Julat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Sekuriti dan Deposit
@@ -625,11 +635,11 @@
DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rancangan Pengeluaran
DocType: Employee Loan,Total Payment,Jumlah Bayaran
DocType: Manufacturing Settings,Time Between Operations (in mins),Masa Antara Operasi (dalam minit)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
DocType: Customer,Buyer of Goods and Services.,Pembeli Barang dan Perkhidmatan.
DocType: Journal Entry,Accounts Payable,Akaun-akaun Boleh diBayar
DocType: Patient,Allergies,Alahan
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,The boms dipilih bukan untuk item yang sama
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,The boms dipilih bukan untuk item yang sama
DocType: Supplier Scorecard Standing,Notify Other,Beritahu Yang Lain
DocType: Vital Signs,Blood Pressure (systolic),Tekanan Darah (sistolik)
DocType: Pricing Rule,Valid Upto,Sah Upto
@@ -640,14 +650,14 @@
DocType: POS Profile User,POS Profile User,POS Profil Pengguna
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Pendapatan Langsung
DocType: Patient Appointment,Date TIme,Masa tarikh
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Tidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,"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 +130,Administrative Officer,Pegawai Tadbir
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Menyediakan syarikat dan cukai
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Sila pilih Course
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Sila pilih Course
DocType: Codification Table,Codification Table,Jadual Pengkodan
DocType: Timesheet Detail,Hrs,Hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350,Please select Company,Sila pilih Syarikat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349,Please select Company,Sila pilih Syarikat
DocType: Stock Entry Detail,Difference Account,Akaun perbezaan
DocType: Purchase Invoice,Supplier GSTIN,GSTIN pembekal
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
@@ -656,9 +666,10 @@
DocType: Lab Test Template,Lab Routine,Rutin Lab
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetik
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Sila pilih Tarikh Siap untuk Log Penyelenggaraan Aset Selesai
-apps/erpnext/erpnext/stock/doctype/item/item.py +526,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara"
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara"
DocType: Shipping Rule,Net Weight,Berat Bersih
DocType: Employee,Emergency Phone,Telefon Kecemasan
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} tidak wujud.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Beli
,Serial No Warranty Expiry,Serial Tiada Jaminan tamat
DocType: Sales Invoice,Offline POS Name,Offline Nama POS
@@ -669,13 +680,15 @@
DocType: Purchase Invoice Item,Item,Perkara
apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Kepekaan Tinggi
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Maklumat Taip Sukarelawan.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil
+DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Templat Pemetaan Aliran Tunai
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,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: Account,Profit and Loss,Untung dan Rugi
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"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
DocType: Vital Signs,Respiratory rate,Kadar pernafasan
-apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Urusan subkontrak
+apps/erpnext/erpnext/config/stock.py +334,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
DocType: Detected Disease,Disease,Penyakit
@@ -684,8 +697,8 @@
DocType: Physician,OP Consulting Charge,Caj Perundingan OP
apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Persiapkan anda
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 +69,Account {0} does not belong to company: {1},Akaun {0} bukan milik syarikat: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Singkatan sudah digunakan untuk syarikat lain
+apps/erpnext/erpnext/setup/doctype/company/company.py +70,Account {0} does not belong to company: {1},Akaun {0} bukan milik syarikat: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Abbreviation already used for another company,Singkatan sudah digunakan untuk syarikat lain
DocType: Selling Settings,Default Customer Group,Default Pelanggan Kumpulan
DocType: Asset Repair,ARLOG-,ARLOG-
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"
@@ -693,22 +706,21 @@
DocType: Crop,Produced Items,Item yang dihasilkan
DocType: Sales Order Item,Gross Profit,Keuntungan kasar
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kenaikan tidak boleh 0
-DocType: Production Planning Tool,Material Requirement,Keperluan Bahan
DocType: Company,Delete Company Transactions,Padam Transaksi Syarikat
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Reference No and Reference Date is mandatory for Bank transaction,Rujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,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
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253,Closing (Cr),Penutup (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Penutup (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hello
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110,Move Item,Move Perkara
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Move Perkara
DocType: Serial No,Warranty Period (Days),Tempoh Waranti (Hari)
DocType: Installation Note Item,Installation Note Item,Pemasangan Nota Perkara
DocType: Production Plan Item,Pending Qty,Menunggu Kuantiti
DocType: Budget,Ignore,Abaikan
-apps/erpnext/erpnext/accounts/party.py +384,{0} {1} is not active,{0} {1} tidak aktif
+apps/erpnext/erpnext/accounts/party.py +397,{0} {1} is not active,{0} {1} tidak aktif
apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,dimensi Persediaan cek percetakan
DocType: Salary Slip,Salary Slip Timesheet,Slip Gaji Timesheet
apps/erpnext/erpnext/controllers/buying_controller.py +160,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Pembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
@@ -717,9 +729,9 @@
DocType: Pricing Rule,Sales Partner,Rakan Jualan
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Semua kad skor Pembekal.
DocType: Buying Settings,Purchase Receipt Required,Resit pembelian Diperlukan
-apps/erpnext/erpnext/stock/doctype/item/item.py +144,Valuation Rate is mandatory if Opening Stock entered,Kadar Penilaian adalah wajib jika Stok Awal memasuki
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Tiada rekod yang terdapat dalam jadual Invois yang
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Sila pilih Syarikat dan Parti Jenis pertama
+apps/erpnext/erpnext/stock/doctype/item/item.py +154,Valuation Rate is mandatory if Opening Stock entered,Kadar Penilaian adalah wajib jika Stok Awal memasuki
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tiada rekod yang terdapat dalam jadual Invois yang
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Sila pilih Syarikat dan Parti Jenis pertama
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sediakan lalai dalam profil pos {0} untuk pengguna {1}, lalai dilumpuhkan secara lalai"
apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,Tahun kewangan / perakaunan.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nilai terkumpul
@@ -745,8 +757,10 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ulang Pelanggan
DocType: Leave Control Panel,Allocate,Memperuntukkan
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Buat Varians
+DocType: Sales Invoice,Shipping Bill Date,Tarikh Bil Penghantaran
+DocType: Production Order,Production Plan,Pelan Pengeluaran
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Pembukaan Alat Penciptaan Invois
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851,Sales Return,Jualan Pulangan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Jualan Pulangan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang
,Total Stock Summary,Ringkasan Jumlah Saham
DocType: Announcement,Posted By,Posted By
@@ -757,11 +771,12 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Pangkalan data pelanggan.
DocType: Quotation,Quotation To,Sebutharga Untuk
DocType: Lead,Middle Income,Pendapatan Tengah
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Opening (Cr),Pembukaan (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +835,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Pembukaan (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +871,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not be negative,Jumlah yang diperuntukkan tidak boleh negatif
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Sila tetapkan Syarikat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Sila tetapkan Syarikat
+DocType: Share Balance,Share Balance,Imbangan Saham
DocType: Purchase Order Item,Billed Amt,Billed AMT
DocType: Training Result Employee,Training Result Employee,Keputusan Latihan Pekerja
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Satu Gudang maya di mana kemasukkan stok dibuat.
@@ -769,8 +784,9 @@
DocType: Employee Loan Application,Total Payable Interest,Jumlah Faedah yang Perlu Dibayar
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60,Total Outstanding: {0},Jumlah yang belum dijelaskan: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Invois Jualan Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,Reference No & Reference Date is required for {0},Rujukan & Tarikh Rujukan diperlukan untuk {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Rujukan & Tarikh Rujukan diperlukan untuk {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Pilih Akaun Pembayaran untuk membuat Bank Kemasukan
+DocType: Hotel Settings,Default Invoice Naming Series,Siri Penamaan Invois lalai
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Mencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji"
DocType: Restaurant Reservation,Restaurant Reservation,Tempahan Restoran
DocType: Land Unit,Land Unit Name,Nama Unit Tanah
@@ -780,8 +796,7 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,Beritahu Pelanggan melalui E-mel
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Satu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
DocType: Employee Advance,Claimed Amount,Jumlah yang dituntut
-DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Jika disemak, bahan-bahan mentah untuk barang-barang yang sub-kontrak akan dimasukkan ke dalam Permintaan Bahan"
-apps/erpnext/erpnext/config/healthcare.py +62,Masters,Sarjana
+apps/erpnext/erpnext/config/education.py +176,Masters,Sarjana
DocType: Assessment Plan,Maximum Assessment Score,Maksimum Skor Penilaian
apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Update Bank Tarikh Transaksi
apps/erpnext/erpnext/config/projects.py +36,Time Tracking,Tracking masa
@@ -816,13 +831,13 @@
DocType: Activity Type,Default Costing Rate,Kadar Kos lalai
DocType: Maintenance Schedule,Maintenance Schedule,Jadual Penyelenggaraan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain"
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Perubahan Bersih dalam Inventori
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Change in Inventory,Perubahan Bersih dalam Inventori
apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Pengurusan Pinjaman pekerja
DocType: Employee,Passport Number,Nombor Pasport
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Berhubung dengan Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Pengurus
DocType: Payment Entry,Payment From / To,Pembayaran Dari / Ke
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +172,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Sila tentukan akaun dalam Gudang {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
DocType: Sales Person,Sales Person Targets,Sasaran Orang Jualan
@@ -832,8 +847,9 @@
DocType: Lab Test Template,Compound,Kompaun
DocType: Student Batch Name,Batch Name,Batch Nama
DocType: Fee Validity,Max number of visit,Bilangan lawatan maksimum
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet dicipta:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
+,Hotel Room Occupancy,Penghunian Bilik Hotel
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358,Timesheet created:,Timesheet dicipta:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +924,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,mendaftar
DocType: GST Settings,GST Settings,Tetapan GST
DocType: Selling Settings,Customer Naming By,Menamakan Dengan Pelanggan
@@ -845,21 +861,21 @@
DocType: Request for Quotation,For individual supplier,Bagi pembekal individu
DocType: BOM Operation,Base Hour Rate(Company Currency),Kadar Jam Base (Syarikat Mata Wang)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Jumlah dihantar
-DocType: Company,Fixed Days,Hari Tetap
DocType: Quotation Item,Item Balance,Perkara Baki
DocType: Sales Invoice,Packing List,Senarai Pembungkusan
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Pesanan pembelian diberikan kepada Pembekal.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Penerbitan
+DocType: Accounts Settings,Report Settings,Laporkan Tetapan
DocType: Activity Cost,Projects User,Projek pengguna
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Digunakan
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} tidak terdapat dalam jadual Butiran Invois
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} tidak terdapat dalam jadual Butiran Invois
DocType: Asset,Asset Owner Company,Syarikat Pemilik Aset
DocType: Company,Round Off Cost Center,Bundarkan PTJ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Lawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
DocType: Asset Maintenance Log,AML-,AML-
DocType: Item,Material Transfer,Pemindahan bahan
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Tidak dapat mencari jalan untuk
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Dr),Pembukaan (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Pembukaan (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Penempatan tanda waktu mesti selepas {0}
apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Untuk membuat dokumen berulang
,GST Itemised Purchase Register,GST Terperinci Pembelian Daftar
@@ -871,13 +887,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Selesai
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,base
DocType: Timesheet,Total Billed Hours,Jumlah Jam Diiktiraf
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Tulis Off Jumlah
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526,Write Off Amount,Tulis Off Jumlah
DocType: Leave Block List Allow,Allow User,Benarkan pengguna
DocType: Journal Entry,Bill No,Rang Undang-Undang No
DocType: Company,Gain/Loss Account on Asset Disposal,Akaun Keuntungan / Kerugian daripada Pelupusan Aset
DocType: Vehicle Log,Service Details,Maklumat perkhidmatan
DocType: Vehicle Log,Service Details,Maklumat perkhidmatan
DocType: Subscription,Quarterly,Suku Tahunan
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47,EcritureLib,EcritureLib
DocType: Lab Test Template,Grouped,Dikelompokkan
DocType: Selling Settings,Delivery Note Required,Penghantaran Nota Diperlukan
DocType: Bank Guarantee,Bank Guarantee Number,Bank Nombor Jaminan
@@ -887,7 +904,8 @@
DocType: Student Attendance,Student Attendance,Kehadiran pelajar
DocType: Sales Invoice Timesheet,Time Sheet,Lembaran masa
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan Mentah Based On
-DocType: Purchase Order Item Supplied,Reserve Warehouse,Warehouse Reserve
+DocType: Sales Invoice,Port Code,Kod Pelabuhan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948,Reserve Warehouse,Warehouse Reserve
DocType: Lead,Lead is an Organization,Lead adalah Organisasi
DocType: Guardian Interest,Interest,Faedah
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Jualan pra
@@ -911,10 +929,10 @@
DocType: Land Unit,Longitude,Longitud
,Absent Student Report,Tidak hadir Laporan Pelajar
DocType: Crop,Crop Spacing UOM,Spek Tanaman UOM
+DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Hanya pilih jika anda mempunyai dokumen persediaan Aliran Tunai
DocType: Email Digest,Next email will be sent on:,E-mel seterusnya akan dihantar pada:
-DocType: Offer Letter Term,Offer Letter Term,Menawarkan Surat Jangka
DocType: Supplier Scorecard,Per Week,Seminggu
-apps/erpnext/erpnext/stock/doctype/item/item.py +639,Item has variants.,Perkara mempunyai varian.
+apps/erpnext/erpnext/stock/doctype/item/item.py +665,Item has variants.,Perkara mempunyai varian.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jumlah Pelajar
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Perkara {0} tidak dijumpai
DocType: Bin,Stock Value,Nilai saham
@@ -934,20 +952,24 @@
DocType: Purchase Order,Link to material requests,Link kepada permintaan bahan
DocType: Hub Settings,Publish,Menerbitkan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeroangkasa
+,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Entry Kad Kredit
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Syarikat dan Akaun
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,dalam Nilai
-apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Masa Penghantaran tidak sah
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,In Value,dalam Nilai
+DocType: Asset Settings,Depreciation Options,Pilihan Susut nilai
+apps/erpnext/erpnext/utilities/transaction_base.py +35,Invalid Posting Time,Masa Penghantaran tidak sah
DocType: Lead,Campaign Name,Nama Kempen
+DocType: Hotel Room,Capacity,Kapasiti
DocType: Selling Settings,Close Opportunity After Days,Tutup Peluang Selepas Hari
,Reserved,Cipta Terpelihara
DocType: Driver,License Details,Butiran Lesen
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Bidang Daripada Pemegang Saham tidak boleh kosong
DocType: Purchase Order,Supply Raw Materials,Bekalan Bahan Mentah
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Semasa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104,{0} is not a stock Item,{0} bukan perkara stok
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} bukan perkara stok
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Sila maklumkan maklum balas anda ke latihan dengan mengklik 'Maklum Balas Latihan' dan kemudian 'Baru'
DocType: Mode of Payment Account,Default Account,Akaun Default
-apps/erpnext/erpnext/stock/doctype/item/item.py +262,Please select Sample Retention Warehouse in Stock Settings first,Sila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,Please select Sample Retention Warehouse in Stock Settings first,Sila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
DocType: Payment Entry,Received Amount (Company Currency),Pendapatan daripada (Syarikat Mata Wang)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead mesti ditetapkan jika Peluang diperbuat daripada Lead
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Sila pilih hari cuti mingguan
@@ -962,28 +984,27 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Tiada kakitangan untuk kriteria yang diberikan. Semak bahawa Slip Gaji belum dibuat.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Permintaan bahan Auto Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Hilang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak boleh memasuki baucar semasa dalam 'Terhadap Journal Entry' ruangan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak boleh memasuki baucar semasa dalam 'Terhadap Journal Entry' ruangan
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Dikhaskan untuk pembuatan
DocType: Soil Texture,Sand,Pasir
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Tenaga
DocType: Opportunity,Opportunity From,Peluang Daripada
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Kenyataan gaji bulanan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +885,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Sila pilih jadual
DocType: BOM,Website Specifications,Laman Web Spesifikasi
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} adalah alamat e-mel yang tidak sah dalam 'Penerima'
DocType: Special Test Items,Particulars,Butiran
-apps/erpnext/erpnext/config/healthcare.py +144,Antibiotic.,Antibiotik.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Dari {0} dari jenis {1}
DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +310,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor penukaran adalah wajib
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
DocType: Asset,Maintenance,Penyelenggaraan
DocType: Item Attribute Value,Item Attribute Value,Perkara Atribut Nilai
DocType: Item,Maximum sample quantity that can be retained,Kuantiti maksimum sampel yang dapat dikekalkan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak boleh dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak boleh dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kempen jualan.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117,Make Timesheet,membuat Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1021,23 +1042,23 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Perbelanjaan Penyelenggaraan
apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Pergi ke
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Menyediakan Akaun E-mel
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Sila masukkan Perkara pertama
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Sila masukkan Perkara pertama
DocType: Asset Repair,Downtime,Waktu turun
DocType: Account,Liability,Liabiliti
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Tempoh Akademik:
DocType: Salary Detail,Do not include in total,Tidak termasuk dalam jumlah
DocType: Company,Default Cost of Goods Sold Account,Kos Default Akaun Barangan Dijual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997,Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
-apps/erpnext/erpnext/stock/get_item_details.py +367,Price List not selected,Senarai Harga tidak dipilih
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
+apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Senarai Harga tidak dipilih
DocType: Employee,Family Background,Latar Belakang Keluarga
DocType: Request for Quotation Supplier,Send Email,Hantar E-mel
-apps/erpnext/erpnext/stock/doctype/item/item.py +218,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0}
DocType: Item,Max Sample Quantity,Kuantiti Sampel Maksima
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764,No Permission,Tiada Kebenaran
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Tuntut Sebut
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Tiada Kebenaran
DocType: Vital Signs,Heart Rate / Pulse,Kadar Jantung / Pulse
DocType: Company,Default Bank Account,Akaun Bank Default
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Update Stock' tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
DocType: Vehicle,Acquisition Date,perolehan Tarikh
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
@@ -1056,35 +1077,39 @@
DocType: Volunteer,Availability Timeslot,Timeslot Ketersediaan
,Support Analytics,Sokongan Analytics
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami."
+DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper Flow Cash
DocType: Item,Website Warehouse,Laman Web Gudang
DocType: Payment Reconciliation,Minimum Invoice Amount,Amaun Invois Minimum
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: PTJ {2} bukan milik Syarikat {3}
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Muat naik kepala surat anda (Pastikan web mesra sebagai 900px dengan 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Perkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas '{DOCTYPE}' meja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +293,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tiada tugasan
DocType: Item Variant Settings,Copy Fields to Variant,Salin Medan ke Varians
DocType: Asset,Opening Accumulated Depreciation,Membuka Susut Nilai Terkumpul
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor mesti kurang daripada atau sama dengan 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Pendaftaran Tool
apps/erpnext/erpnext/config/accounts.py +335,C-Form records,C-Borang rekod
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73,The shares already exist,Saham sudah ada
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Pelanggan dan Pembekal
DocType: Email Digest,Email Digest Settings,E-mel Tetapan Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Terima kasih atas urusan awak!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Pertanyaan sokongan daripada pelanggan.
DocType: Setup Progress Action,Action Doctype,Doktor Tindakan
,Production Order Stock Report,Pengeluaran Laporan Stok Order
-apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Pengiktirafan Kepekaan.
DocType: HR Settings,Retirement Age,Umur persaraan
DocType: Bin,Moving Average Rate,Bergerak Kadar Purata
-DocType: Production Planning Tool,Select Items,Pilih Item
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370,{0} against Bill {1} dated {2},{0} terhadap Bil {1} bertarikh {2}
+DocType: Production Plan,Select Items,Pilih Item
+DocType: Share Transfer,To Shareholder,Kepada Pemegang Saham
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} terhadap Bil {1} bertarikh {2}
apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Persediaan Institusi
DocType: Program Enrollment,Vehicle/Bus Number,Kenderaan / Nombor Bas
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Jadual kursus
DocType: Request for Quotation Supplier,Quote Status,Status Petikan
DocType: Maintenance Visit,Completion Status,Siap Status
+DocType: Daily Work Summary Group,Select Users,Pilih Pengguna
+DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Item Harga Bilik Hotel
DocType: HR Settings,Enter retirement age in years,Masukkan umur persaraan pada tahun-tahun
DocType: Crop,Target Warehouse,Sasaran Gudang
DocType: Payroll Employee Detail,Payroll Employee Detail,Butiran Pekerja Penggajian
@@ -1094,9 +1119,9 @@
DocType: Stock Entry,STE-,STE-
DocType: Upload Attendance,Import Attendance,Import Kehadiran
apps/erpnext/erpnext/public/js/pos/pos.html +113,All Item Groups,Semua Kumpulan Perkara
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Keuntungan bersih / Rugi
apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Mengarang mesej secara automatik pada penyerahan transaksi.
DocType: Production Order,Item To Manufacture,Perkara Untuk Pembuatan
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteLib,CompteLib
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status adalah {2}
DocType: Water Analysis,Collection Temperature ,Suhu Pengumpulan
DocType: Employee,Provide Email Address registered in company,Menyediakan Alamat E-mel berdaftar dalam syarikat
@@ -1105,9 +1130,10 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Unjuran Qty
DocType: Sales Invoice,Payment Due Date,Tarikh Pembayaran
DocType: Drug Prescription,Interval UOM,Selang UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
+DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih semula, jika alamat yang dipilih disunting selepas menyimpan"
+apps/erpnext/erpnext/stock/doctype/item/item.js +492,Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
DocType: Item,Hub Publishing Details,Butiran Penerbitan Hab
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Pembukaan'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114,'Opening','Pembukaan'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka To Do
DocType: Notification Control,Delivery Note Message,Penghantaran Nota Mesej
DocType: Lab Test Template,Result Format,Format Keputusan
@@ -1124,17 +1150,14 @@
DocType: Timesheet,Total Billed Amount,Jumlah Diiktiraf
DocType: Item Reorder,Re-Order Qty,Re-Order Qty
DocType: Leave Block List Date,Leave Block List Date,Tinggalkan Sekat Senarai Tarikh
-DocType: Pricing Rule,Price or Discount,Harga atau diskaun
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Jumlah Caj Terpakai di Purchase meja Resit Item mesti sama dengan Jumlah Cukai dan Caj
DocType: Sales Team,Incentives,Insentif
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +64,Register for Hub,Daftar untuk Hab
DocType: SMS Log,Requested Numbers,Nombor diminta
DocType: Volunteer,Evening,Petang
-DocType: Production Planning Tool,Only Obtain Raw Materials,Hanya Dapatkan Bahan Mentah
DocType: Customer,Bypass credit limit check at Sales Order,Bypass cek had kredit pada Perintah Jualan
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Penilaian prestasi.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mendayakan 'Gunakan untuk Shopping Cart', kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah"
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mendayakan 'Gunakan untuk Shopping Cart', kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah"
apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Kemasukan Pembayaran {0} dikaitkan terhadap Perintah {1}, semak sama ada ia perlu ditarik sebagai pendahuluan dalam invois ini."
DocType: Sales Invoice Item,Stock Details,Stok
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Projek
@@ -1154,6 +1177,7 @@
DocType: Salary Slip,Working Days,Hari Bekerja
DocType: Serial No,Incoming Rate,Kadar masuk
DocType: Packing Slip,Gross Weight,Berat kasar
+,Final Assessment Grades,Gred Penilaian Akhir
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Dayakan Hab
apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Nama syarikat anda yang mana anda menubuhkan sistem ini.
DocType: HR Settings,Include holidays in Total no. of Working Days,Termasuk bercuti di Jumlah no. Hari Kerja
@@ -1166,20 +1190,22 @@
DocType: Restaurant Table,Minimum Seating,Tempat Duduk Minimum
DocType: Item Attribute,Item Attribute Values,Nilai Perkara Sifat
DocType: Examination Result,Examination Result,Keputusan peperiksaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843,Purchase Receipt,Resit Pembelian
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845,Purchase Receipt,Resit Pembelian
,Received Items To Be Billed,Barangan yang diterima dikenakan caj
apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,Mata Wang Kadar pertukaran utama.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Rujukan DOCTYPE mesti menjadi salah satu {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204,Reference Doctype must be one of {0},Rujukan DOCTYPE mesti menjadi salah satu {0}
+apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Penapis Jumlah Zero Qty
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
DocType: Production Order,Plan material for sub-assemblies,Bahan rancangan untuk sub-pemasangan
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Jualan rakan-rakan dan Wilayah
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} mesti aktif
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Penutupan (pembukaan + jumlah)
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595,BOM {0} must be active,BOM {0} mesti aktif
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409,No Items available for transfer,Tiada Item yang tersedia untuk dipindahkan
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closing (Opening + Total),Penutupan (pembukaan + jumlah)
DocType: Journal Entry,Depreciation Entry,Kemasukan susutnilai
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Sila pilih jenis dokumen pertama
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Cetak dalam Mata Wang Akaun
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Sila pilih jenis dokumen pertama
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
DocType: Crop Cycle,ISO 8016 standard,Standard ISO 8016
+DocType: Pricing Rule,Rate or Discount,Kadar atau Diskaun
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},No siri {0} bukan milik Perkara {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Diperlukan Qty
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
@@ -1189,9 +1215,8 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Mewujudkan {0} Invois
DocType: Medical Code,Medical Code Standard,Standard Kod Perubatan
DocType: Soil Texture,Clay Composition (%),Komposisi tanah liat (%)
-DocType: Production Planning Tool,Production Orders,Pesanan Pengeluaran
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,Sila simpan sebelum memberikan tugasan.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Balance Value,Nilai Baki
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Balance Value,Nilai Baki
DocType: Lab Test,Lab Technician,Juruteknik makmal
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Senarai Harga Jualan
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1203,16 +1228,17 @@
DocType: Supplier,Default Payable Accounts,Default Akaun Belum Bayar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Pekerja {0} tidak aktif atau tidak wujud
DocType: Fee Structure,Components,komponen
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Sila masukkan Kategori Asset dalam Perkara {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Perkara Kelainan {0} dikemaskini
+DocType: Item Barcode,Item Barcode,Item Barcode
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Sila masukkan Kategori Asset dalam Perkara {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +660,Item Variants {0} updated,Perkara Kelainan {0} dikemaskini
DocType: Quality Inspection Reading,Reading 6,Membaca 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
of this","dijana. Jika ditangguhkan, anda perlu mengubah secara manual bidang "Ulang Hari Hari" ini"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
+DocType: Share Transfer,From Folio No,Daripada Folio No
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Membeli Advance Invois
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Tentukan bajet untuk tahun kewangan.
-DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam POS Invois apabila mod ini dipilih.
DocType: Lead,LEAD-,plumbum
DocType: Employee,Permanent Address Is,Alamat Tetap Adakah
DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi siap untuk berapa banyak barangan siap?
@@ -1222,27 +1248,28 @@
DocType: Item,Is Purchase Item,Adalah Pembelian Item
DocType: Journal Entry Account,Purchase Invoice,Invois Belian
DocType: Stock Ledger Entry,Voucher Detail No,Detail baucar Tiada
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,New Invois Jualan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,New Invois Jualan
DocType: Stock Entry,Total Outgoing Value,Jumlah Nilai Keluar
DocType: Physician,Appointments,Pelantikan
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Tarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
DocType: Lead,Request for Information,Permintaan Maklumat
,LeaderBoard,Leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Kadar Dengan Margin (Mata Wang Syarikat)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sync Offline Invois
+apps/erpnext/erpnext/accounts/page/pos/pos.js +802,Sync Offline Invoices,Sync Offline Invois
DocType: Payment Request,Paid,Dibayar
DocType: Program Fee,Program Fee,Yuran program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Gantikan BOM tertentu dalam semua BOM lain di mana ia digunakan. Ia akan menggantikan pautan lama BOM, kos kemas kini dan menaikkan semula jadual "BOM Explosion Item" seperti BOM baru. Ia juga mengemas kini harga terkini dalam semua BOM."
DocType: Salary Slip,Total in words,Jumlah dalam perkataan
DocType: Material Request Item,Lead Time Date,Lead Tarikh Masa
+DocType: Asset,Available-for-use Date,Tarikh sedia untuk digunakan
DocType: Guardian,Guardian Name,Nama Guardian
DocType: Cheque Print Template,Has Print Format,Mempunyai Format Cetak
DocType: Employee Loan,Sanctioned,Diiktiraf
apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
DocType: Crop Cycle,Crop Cycle,Kitaran Tanaman
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja."
DocType: Student Admission,Publish on website,Menerbitkan di laman web
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
DocType: Purchase Invoice Item,Purchase Order Item,Pesanan Pembelian Item
@@ -1254,8 +1281,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varian
,Company Name,Nama Syarikat
DocType: SMS Center,Total Message(s),Jumlah Mesej (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Pilih Item Pemindahan
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
+DocType: Share Balance,Purchased,Dibeli
DocType: Purchase Invoice,Additional Discount Percentage,Peratus Diskaun tambahan
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat senarai semua video bantuan
DocType: Agriculture Analysis Criteria,Soil Texture,Tekstur Tanah
@@ -1264,21 +1290,21 @@
DocType: Pricing Rule,Max Qty,Max Qty
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Row {0}: Invois {1} adalah tidak sah, ia mungkin dibatalkan / tidak wujud. \ Sila masukkan Invois yang sah"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Kimia
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam Gaji Journal Kemasukan apabila mod ini dipilih.
DocType: BOM,Raw Material Cost(Company Currency),Bahan mentah Kos (Syarikat Mata Wang)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775,All items have already been transferred for this Production Order.,Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783,All items have already been transferred for this Production Order.,Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py +144,Meter,meter
DocType: Workstation,Electricity Cost,Kos Elektrik
+apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22,Lab testing datetime cannot be before collection datetime,Masa ujian makmal tidak boleh sebelum tarikh pengumpulan
DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan hantar Pekerja Hari Lahir Peringatan
DocType: Expense Claim,Total Advance Amount,Jumlah Jumlah Pendahuluan
DocType: Delivery Stop,Estimated Arrival,jangkaan ketibaan
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Simpan Tetapan
DocType: Delivery Stop,Notified by Email,Dikenal oleh E-mel
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +683,Requested Products,Produk yang diminta
DocType: Item,Inspection Criteria,Kriteria Pemeriksaan
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Dipindahkan
DocType: BOM Website Item,BOM Website Item,BOM laman Perkara
@@ -1287,11 +1313,13 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Selepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,White
DocType: SMS Center,All Lead (Open),Semua Lead (Terbuka)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
+apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Anda hanya boleh memilih maksimum satu pilihan dari senarai kotak semak.
DocType: Purchase Invoice,Get Advances Paid,Mendapatkan Pendahuluan Dibayar
DocType: Item,Automatically Create New Batch,Secara automatik Buat Batch New
DocType: Item,Automatically Create New Batch,Secara automatik Buat Batch New
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Make ,Buat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635,Assigning {0} to {1} (row {2}),Menugaskan {0} ke {1} (baris {2})
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Make ,Buat
DocType: Student Admission,Admission Start Date,Kemasukan Tarikh Mula
DocType: Journal Entry,Total Amount in Words,Jumlah Amaun dalam Perkataan
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Pekerja baru
@@ -1301,23 +1329,22 @@
DocType: Lead,Next Contact Date,Hubungi Seterusnya Tarikh
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Membuka Qty
DocType: Healthcare Settings,Appointment Reminder,Peringatan Pelantikan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah
DocType: Program Enrollment Tool Student,Student Batch Name,Pelajar Batch Nama
DocType: Consultation,Doctor,Doktor
DocType: Holiday List,Holiday List Name,Nama Senarai Holiday
DocType: Repayment Schedule,Balance Loan Amount,Jumlah Baki Pinjaman
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Kursus jadual
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Stock Options,Pilihan Saham
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235,Stock Options,Pilihan Saham
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Lumpuhkan Pengambilan Butir Belian Terakhir dalam Pesanan Pembelian
DocType: Journal Entry Account,Expense Claim,Perbelanjaan Tuntutan
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +254,Do you really want to restore this scrapped asset?,Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381,Qty for {0},Qty untuk {0}
DocType: Leave Application,Leave Application,Cuti Permohonan
DocType: Patient,Patient Relation,Hubungan Pesakit
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Tinggalkan Alat Peruntukan
DocType: Item,Hub Category to Publish,Kategori Hub untuk Terbitkan
DocType: Leave Block List,Leave Block List Dates,Tinggalkan Tarikh Sekat Senarai
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
DocType: Sales Invoice,Billing Address GSTIN,Alamat Bil GSTIN
DocType: Assessment Plan,Evaluate,Evaluasi
DocType: Workstation,Net Hour Rate,Kadar Hour bersih
@@ -1329,12 +1356,14 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Sila nyatakan {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73,Removed items with no change in quantity or value.,Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
DocType: Delivery Note,Delivery To,Penghantaran Untuk
-apps/erpnext/erpnext/stock/doctype/item/item.js +384,Variant creation has been queued.,Penciptaan variasi telah diberikan giliran.
-apps/erpnext/erpnext/stock/doctype/item/item.py +668,Attribute table is mandatory,Jadual atribut adalah wajib
-DocType: Production Planning Tool,Get Sales Orders,Dapatkan Perintah Jualan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} tidak boleh negatif
+apps/erpnext/erpnext/stock/doctype/item/item.js +386,Variant creation has been queued.,Penciptaan variasi telah diberikan giliran.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Ringkasan Kerja untuk {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Attribute table is mandatory,Jadual atribut adalah wajib
+DocType: Production Plan,Get Sales Orders,Dapatkan Perintah Jualan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68,{0} can not be negative,{0} tidak boleh negatif
DocType: Training Event,Self-Study,Belajar sendiri
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544,Discount,Diskaun
+apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26,Soil compositions do not add up to 100,Komposisi tanah tidak menambah sehingga 100
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Discount,Diskaun
DocType: Membership,Membership,Keahlian
DocType: Asset,Total Number of Depreciations,Jumlah penurunan nilai
DocType: Sales Invoice Item,Rate With Margin,Kadar Dengan Margin
@@ -1344,19 +1373,19 @@
DocType: Agriculture Task,Urgent,Segera
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Tidak dapat mencari variabel:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Sila pilih medan untuk mengedit dari numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790,Please select a field to edit from numpad,Sila pilih medan untuk mengedit dari numpad
+apps/erpnext/erpnext/stock/doctype/item/item.py +263,Cannot be a fixed asset item as Stock Ledger is created.,Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mula menggunakan ERPNext
DocType: Item,Manufacturer,Pengeluar
DocType: Landed Cost Item,Purchase Receipt Item,Pembelian Penerimaan Perkara
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Invois Jualan Pembayaran
+DocType: Quality Inspection Template,Quality Inspection Template Name,Nama Templat Pemeriksaan Kualiti
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gudang Terpelihara dalam Sales Order / Selesai Barang Gudang
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Jumlah Jualan
DocType: Repayment Schedule,Interest Amount,Amaun Faedah
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini 'Status' dan Jimat
DocType: Serial No,Creation Document No,Penciptaan Dokumen No
-DocType: Issue,Issue,Isu
+DocType: Share Transfer,Issue,Isu
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Rekod
DocType: Asset,Scrapped,dibatalkan
DocType: Purchase Invoice,Returns,pulangan
@@ -1369,17 +1398,17 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item mesti ditambah menggunakan 'Dapatkan Item daripada Pembelian Resit' butang
DocType: Delivery Trip,Delivery Trip,Lawatan Penghantaran
DocType: Student,A-,A-
-DocType: Production Planning Tool,Include non-stock items,Termasuk barangan tanpa saham yang
+DocType: Share Transfer,Transfer Type,Jenis Pemindahan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Perbelanjaan jualan
DocType: Consultation,Diagnosis,Diagnosis
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Membeli Standard
DocType: GL Entry,Against,Terhadap
DocType: Item,Default Selling Cost Center,Default Jualan Kos Pusat
DocType: Sales Partner,Implementation Partner,Rakan Pelaksanaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Poskod
-apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1623,ZIP Code,Poskod
+apps/erpnext/erpnext/controllers/selling_controller.py +251,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1}
DocType: Opportunity,Contact Info,Maklumat perhubungan
-apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Membuat Kemasukan Stok
+apps/erpnext/erpnext/config/stock.py +319,Making Stock Entries,Membuat Kemasukan Stok
DocType: Packing Slip,Net Weight UOM,Berat UOM bersih
DocType: Item,Default Supplier,Pembekal Default
DocType: Manufacturing Settings,Over Production Allowance Percentage,Lebih Pengeluaran Peratus Peruntukan
@@ -1387,9 +1416,9 @@
DocType: Shipping Rule Condition,Shipping Rule Condition,Penghantaran Keadaan Peraturan
DocType: Holiday List,Get Weekly Off Dates,Dapatkan Mingguan Off Tarikh
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Tarikh akhir tidak boleh kurang daripada Tarikh Mula
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Invois tidak boleh dibuat untuk jam bil sifar
DocType: Sales Person,Select company name first.,Pilih nama syarikat pertama.
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +181,Low to High,Rendah ke Tinggi
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202,Email sent to {0},E-mel yang dihantar kepada {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +201,Email sent to {0},E-mel yang dihantar kepada {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sebut Harga yang diterima daripada Pembekal.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Gantikan BOM dan kemaskini harga terbaru dalam semua BOM
apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Untuk {0} | {1} {2}
@@ -1401,7 +1430,8 @@
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Lihat Semua Produk
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead Minimum Umur (Hari)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead Minimum Umur (Hari)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,semua boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59,All BOMs,semua boms
+apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotel Bilik jenis {0} tidak tersedia di {1}
DocType: Patient,Default Currency,Mata wang lalai
DocType: Expense Claim,From Employee,Dari Pekerja
DocType: Driver,Cellphone Number,Nombor telefon bimbit
@@ -1410,16 +1440,16 @@
DocType: Upload Attendance,Attendance From Date,Kehadiran Dari Tarikh
DocType: Appraisal Template Goal,Key Performance Area,Kawasan Prestasi Utama
DocType: Program Enrollment,Transportation,Pengangkutan
-apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Sifat tidak sah
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} mestilah diserahkan
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151,Quantity must be less than or equal to {0},Kuantiti mesti kurang daripada atau sama dengan {0}
+apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Sifat tidak sah
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235,{0} {1} must be submitted,{0} {1} mestilah diserahkan
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Kuantiti mesti kurang daripada atau sama dengan {0}
DocType: SMS Center,Total Characters,Jumlah Watak
DocType: Employee Advance,Claimed,Dikenakan
DocType: Crop,Row Spacing,Barisan Baris
apps/erpnext/erpnext/controllers/buying_controller.py +164,Please select BOM in BOM field for Item {0},Sila pilih BOM dalam bidang BOM untuk Perkara {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Borang Invois
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Bayaran Penyesuaian Invois
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Sumbangan%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38,Contribution %,Sumbangan%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
DocType: Sales Partner,Distributor,Pengedar
@@ -1429,19 +1459,20 @@
,Ordered Items To Be Billed,Item Diperintah dibilkan
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Dari Range mempunyai kurang daripada Untuk Julat
DocType: Global Defaults,Global Defaults,Lalai Global
-apps/erpnext/erpnext/projects/doctype/project/project.py +226,Project Collaboration Invitation,Projek Kerjasama Jemputan
+apps/erpnext/erpnext/projects/doctype/project/project.py +228,Project Collaboration Invitation,Projek Kerjasama Jemputan
DocType: Salary Slip,Deductions,Potongan
DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Nama Tindakan
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Mula Tahun
apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Pertama 2 digit GSTIN harus sepadan dengan nombor Negeri {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +58,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Tarikh tempoh invois semasa memulakan
DocType: Salary Slip,Leave Without Pay,Tinggalkan Tanpa Gaji
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapasiti Ralat Perancangan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385,Capacity Planning Error,Kapasiti Ralat Perancangan
,Trial Balance for Party,Baki percubaan untuk Parti
DocType: Lead,Consultant,Perunding
DocType: Salary Slip,Earnings,Pendapatan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421,Finished Item {0} must be entered for Manufacture type entry,Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Finished Item {0} must be entered for Manufacture type entry,Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Perakaunan membuka Baki
,GST Sales Register,GST Sales Daftar
DocType: Sales Invoice Advance,Sales Invoice Advance,Jualan Invois Advance
@@ -1449,17 +1480,19 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Pilih Domain anda
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Satu lagi rekod Bajet '{0}' sudah wujud daripada {1} '{2} bagi tahun fiskal {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Bidang akan disalin hanya pada waktu penciptaan.
+DocType: Setup Progress Action,Domains,Domain
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Management,Pengurusan
DocType: Cheque Print Template,Payer Settings,Tetapan pembayar
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan "SM", dan kod item adalah "T-SHIRT", kod item varian akan "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji.
DocType: Purchase Invoice,Is Return,Tempat kembalinya
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Awas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Pulangan / Nota Debit
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,Caution,Awas
+apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16,Start day is greater than end day in task '{0}',Hari permulaan adalah lebih besar daripada hari akhir dalam tugas '{0}'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815,Return / Debit Note,Pulangan / Nota Debit
DocType: Price List Country,Price List Country,Senarai harga Negara
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} nombor siri sah untuk Perkara {1}
+apps/erpnext/erpnext/stock/utils.py +212,{0} valid serial nos for Item {1},{0} nombor siri sah untuk Perkara {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod Item tidak boleh ditukar untuk No. Siri
DocType: Purchase Invoice Item,UOM Conversion Factor,Faktor Penukaran UOM
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Sila masukkan Kod Item untuk mendapatkan Nombor kumpulan
@@ -1468,21 +1501,21 @@
apps/erpnext/erpnext/config/non_profit.py +73,Grant information.,Berikan maklumat.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Pangkalan data pembekal.
DocType: Account,Balance Sheet,Kunci Kira-kira
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item '
DocType: Fee Validity,Valid Till,Sah sehingga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2500,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak boleh dimasukkan beberapa kali.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Pemiutang
DocType: Course,Course Intro,kursus Pengenalan
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +97,Stock Entry {0} created,Kemasukan Stock {0} dicipta
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Kemasukan Stock {0} dicipta
apps/erpnext/erpnext/controllers/buying_controller.py +316,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
,Purchase Order Items To Be Billed,Item Pesanan Belian dikenakan caj
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Updating estimated arrival times.,Mengemas kini anggaran masa ketibaan.
DocType: Program Enrollment Tool,Enrollment Details,Butiran Pendaftaran
DocType: Purchase Invoice Item,Net Rate,Kadar bersih
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147,Please select a customer,Sila pilih pelanggan
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Sila pilih pelanggan
DocType: Purchase Invoice Item,Purchase Invoice Item,Membeli Invois Perkara
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Saham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Perkara 1
@@ -1493,30 +1526,32 @@
DocType: Bank Guarantee,Validity in Days,Kesahan di Days
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-bentuk tidak boleh digunakan untuk invois: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Butiran Pembayaran yang belum disatukan
+apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,Aktiviti Ahli
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Order Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Order Count
DocType: Global Defaults,Current Fiscal Year,Fiskal Tahun Semasa
DocType: Purchase Order,Group same items,Kumpulan barangan yang sama
DocType: Purchase Invoice,Disable Rounded Total,Melumpuhkan Bulat Jumlah
DocType: Employee Loan Application,Repayment Info,Maklumat pembayaran balik
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'Penyertaan' tidak boleh kosong
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,'Penyertaan' tidak boleh kosong
DocType: Maintenance Team Member,Maintenance Role,Peranan Penyelenggaraan
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Salinan barisan {0} dengan sama {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +88,Duplicate row {0} with same {1},Salinan barisan {0} dengan sama {1}
,Trial Balance,Imbangan Duga
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Tahun Anggaran {0} tidak dijumpai
apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Menubuhkan Pekerja
DocType: Sales Order,SO-,demikian-
+DocType: Hotel Room Reservation,Hotel Reservation User,Pengguna Tempahan Hotel
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Sila pilih awalan pertama
DocType: Student,O-,O-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Research,Penyelidikan
DocType: Maintenance Visit Purpose,Work Done,Kerja Selesai
-apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Sila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
+apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Sila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
DocType: Announcement,All Students,semua Pelajar
apps/erpnext/erpnext/assets/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Perkara {0} perlu menjadi item tanpa saham yang
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Lihat Lejar
DocType: Grading Scale,Intervals,selang
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Terawal
-apps/erpnext/erpnext/stock/doctype/item/item.py +500,"An Item Group exists with same name, please change the item name or rename the item group","Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +525,"An Item Group exists with same name, please change the item name or rename the item group","Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item"
DocType: Crop Cycle,Less than a year,Kurang dari setahun
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Pelajar Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105,Rest Of The World,Rest Of The World
@@ -1529,8 +1564,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,Dividen Dibayar
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Perakaunan Lejar
DocType: Stock Reconciliation,Difference Amount,Perbezaan Amaun
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112,Dr {0} on Leave on {1},Dr {0} pada Cuti di {1}
DocType: Purchase Invoice,Reverse Charge,Caj Songsang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Pendapatan tertahan
+DocType: Purchase Invoice,05-Change in POS,05-Tukar dalam POS
DocType: Vehicle Log,Service Detail,Detail perkhidmatan
DocType: BOM,Item Description,Perkara Penerangan
DocType: Student Sibling,Student Sibling,Adik-beradik pelajar
@@ -1543,7 +1580,7 @@
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mengekalkan kadar yang sama sepanjang kitaran pembelian
DocType: Opportunity Item,Opportunity Item,Peluang Perkara
,Student and Guardian Contact Details,Pelajar dan Guardian Butiran Hubungi
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Pembukaan sementara
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Lihat Hub
,Employee Leave Balance,Pekerja Cuti Baki
@@ -1565,9 +1602,8 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Pesanan Jualan {0} tidak sah
DocType: Supplier Scorecard,Warn for new Request for Quotations,Amalkan Permintaan untuk Sebut Harga baru
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
-apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Maaf, syarikat tidak boleh digabungkan"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Preskripsi Ubat Lab
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Small,Kecil
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Membuka Item Penciptaan Alat Invois
@@ -1584,17 +1620,17 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Kontrak
DocType: Plant Analysis,Laboratory Testing Datetime,Ujian Laboratorium Datetime
DocType: Email Digest,Add Quote,Tambah Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Perbelanjaan tidak langsung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
DocType: Agriculture Analysis Criteria,Agriculture,Pertanian
-apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Kos Pembaikan
apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Produk atau Perkhidmatan anda
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Gagal masuk
DocType: Special Test Items,Special Test Items,Item Ujian Khas
DocType: Mode of Payment,Mode of Payment,Cara Pembayaran
-apps/erpnext/erpnext/stock/doctype/item/item.py +192,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web
+apps/erpnext/erpnext/stock/doctype/item/item.py +201,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Ini adalah kumpulan item akar dan tidak boleh diedit.
@@ -1603,7 +1639,7 @@
DocType: Warehouse,Warehouse Contact Info,Gudang info
DocType: Payment Entry,Write Off Difference Amount,Tulis Off Jumlah Perbezaan
DocType: Volunteer,Volunteer Name,Nama Sukarelawan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434,"{0}: Employee email not found, hence email not sent","{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433,"{0}: Employee email not found, hence email not sent","{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Peraturan penghantaran tidak boleh digunakan untuk negara {0}
DocType: Item,Foreign Trade Details,Maklumat Perdagangan Luar Negeri
,Assessment Plan Status,Status Pelan Penilaian
@@ -1613,10 +1649,10 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75,Please select Physician and Date,Sila pilih Doktor dan Tarikh
DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll
DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain"
-apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Jumlah semua berat tugas harus 1. Laraskan berat semua tugas Projek sewajarnya
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
-apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Sub-kontrak Perkara
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain"
+apps/erpnext/erpnext/projects/doctype/project/project.py +82,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Jumlah semua berat tugas harus 1. Laraskan berat semua tugas Projek sewajarnya
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +586,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
+apps/erpnext/erpnext/stock/get_item_details.py +148,Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Sub-kontrak Perkara
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Peralatan Modal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan harga mula-mula dipilih berdasarkan 'Guna Mengenai' bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Please set the Item Code first,Sila nyatakan Kod Item terlebih dahulu
@@ -1625,7 +1661,7 @@
DocType: Sales Invoice Item,Edit Description,Edit Penerangan
DocType: Antibiotic,Antibiotic,Antibiotik
,Team Updates,Pasukan Terbaru
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910,For Supplier,Untuk Pembekal
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912,For Supplier,Untuk Pembekal
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Besar (Syarikat mata wang)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Buat Format Cetak
@@ -1640,7 +1676,8 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
DocType: Item,Website Item Groups,Kumpulan Website Perkara
DocType: Purchase Invoice,Total (Company Currency),Jumlah (Syarikat mata wang)
-apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Nombor siri {0} memasuki lebih daripada sekali
+DocType: Daily Work Summary Group,Reminder,Peringatan
+apps/erpnext/erpnext/stock/utils.py +207,Serial number {0} entered more than once,Nombor siri {0} memasuki lebih daripada sekali
DocType: Journal Entry,Journal Entry,Jurnal Entry
DocType: Expense Claim Advance,Unclaimed amount,Jumlah tidak dituntut
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} item dalam kemajuan
@@ -1648,8 +1685,9 @@
DocType: Grading Scale Interval,Grade Code,Kod gred
DocType: POS Item Group,POS Item Group,POS Item Kumpulan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mel Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1}
DocType: Sales Partner,Target Distribution,Pengagihan Sasaran
+DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Muktamadkan penilaian sementara
DocType: Salary Slip,Bank Account No.,No. Akaun Bank
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -1667,10 +1705,10 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154,Hardware,Perkakasan
DocType: Prescription Dosage,Prescription Dosage,Dosis Preskripsi
DocType: Attendance,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +178,Please select a Company,Sila pilih sebuah Syarikat
+apps/erpnext/erpnext/accounts/party.py +176,Please select a Company,Sila pilih sebuah Syarikat
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Privilege Leave,Privilege Cuti
DocType: Purchase Invoice,Supplier Invoice Date,Pembekal Invois Tarikh
-apps/erpnext/erpnext/templates/includes/product_page.js +18,per,setiap
+DocType: Asset Settings,This value is used for pro-rata temporis calculation,Nilai ini digunakan untuk pengiraan pro-rata temporis
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Anda perlu untuk membolehkan Troli
DocType: Payment Entry,Writeoff,Hapus kira
DocType: Stock Settings,Naming Series Prefix,Naming Prefix Prefix
@@ -1680,6 +1718,7 @@
DocType: Purchase Invoice,Party Account Currency,Akaun Pihak Mata Wang
,BOM Browser,BOM Pelayar
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Sila kemas kini status anda untuk acara latihan ini
+DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Tambah atau Memotong
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Keadaan bertindih yang terdapat di antara:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
@@ -1688,7 +1727,6 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Range Penuaan 3
DocType: Maintenance Schedule Item,No of Visits,Jumlah Lawatan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Jadual Penyelenggaraan {0} wujud daripada {1}
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +118,Do you want to publish your Items to Hub ?,Adakah anda ingin menyiarkan Item anda ke Hub?
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,pelajar yang mendaftar
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Mata Wang Akaun Penutupan mestilah {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Jumlah mata untuk semua matlamat harus 100. Ia adalah {0}
@@ -1703,19 +1741,17 @@
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Sila pilih kumpulan untuk item batched
DocType: Asset,Depreciation Schedules,Jadual susutnilai
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Berikut akaun mungkin dipilih dalam Tetapan CBP:
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Tempoh permohonan tidak boleh cuti di luar tempoh peruntukan
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192,Following accounts might be selected in GST Settings:,Berikut akaun mungkin dipilih dalam Tetapan CBP:
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Application period cannot be outside leave allocation period,Tempoh permohonan tidak boleh cuti di luar tempoh peruntukan
DocType: Activity Cost,Projects,Projek
DocType: Payment Request,Transaction Currency,transaksi mata Wang
apps/erpnext/erpnext/controllers/buying_controller.py +30,From {0} | {1} {2},Dari {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Operasi Penerangan
-DocType: Item,Will also apply to variants,Juga akan memohon kepada varian
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
DocType: Quotation,Shopping Cart,Troli Membeli-belah
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Purata harian Keluar
DocType: POS Profile,Campaign,Kempen
DocType: Supplier,Name and Type,Nama dan Jenis
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66,Approval Status must be 'Approved' or 'Rejected',Kelulusan Status mesti 'diluluskan' atau 'Ditolak'
DocType: Physician,Contacts and Address,Kenalan dan Alamat
DocType: Purchase Invoice,Contact Person,Dihubungi
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
@@ -1725,34 +1761,34 @@
DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Perkara Cukai
DocType: Water Analysis,Water Analysis Criteria,Kriteria Analisis Air
DocType: Item,Maintain Stock,Mengekalkan Stok
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Stock Entries already created for Production Order ,Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226,Stock Entries already created for Production Order ,Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
DocType: Employee,Prefered Email,diinginkan Email
DocType: Student Admission,Eligibility and Details,Kelayakan dan Butiran
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap
DocType: Leave Control Panel,Leave blank if considered for all designations,Tinggalkan kosong jika dipertimbangkan untuk semua jawatan
apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari datetime
DocType: Email Digest,For Company,Bagi Syarikat
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikasi.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.","Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Pembekal Skor Kad Pembekal Pembekal
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Membeli Jumlah
DocType: Sales Invoice,Shipping Address Name,Alamat Penghantaran Nama
DocType: Material Request,Terms and Conditions Content,Terma dan Syarat Kandungan
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Terdapat kesilapan mencipta Jadual Kursus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580,cannot be greater than 100,tidak boleh lebih besar daripada 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item {0} is not a stock Item,Perkara {0} bukan Item saham
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581,cannot be greater than 100,tidak boleh lebih besar daripada 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +751,Item {0} is not a stock Item,Perkara {0} bukan Item saham
DocType: Maintenance Visit,Unscheduled,Tidak Berjadual
DocType: Employee,Owned,Milik
DocType: Salary Detail,Depends on Leave Without Pay,Bergantung kepada Cuti Tanpa Gaji
DocType: Pricing Rule,"Higher the number, higher the priority","Lebih tinggi nombor tersebut, lebih tinggi keutamaan"
,Purchase Invoice Trends,Membeli Trend Invois
DocType: Employee,Better Prospects,Prospek yang lebih baik
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: batch The {1} hanya {2} qty. Sila pilih satu lagi kumpulan yang mempunyai {3} qty ada atau berpecah baris ke dalam pelbagai baris, untuk menyampaikan / isu dari pelbagai kelompok"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +217,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: batch The {1} hanya {2} qty. Sila pilih satu lagi kumpulan yang mempunyai {3} qty ada atau berpecah baris ke dalam pelbagai baris, untuk menyampaikan / isu dari pelbagai kelompok"
DocType: Vehicle,License Plate,Plate lesen
DocType: Appraisal,Goals,Matlamat
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Pilih Profil POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349,Select POS Profile,Pilih Profil POS
DocType: Warranty Claim,Warranty / AMC Status,Waranti / AMC Status
,Accounts Browser,Pelayar Akaun-akaun
DocType: Payment Entry Reference,Payment Entry Reference,Pembayaran Rujukan Kemasukan
@@ -1770,14 +1806,13 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika akaun dibekukan, entri dibenarkan pengguna terhad."
DocType: Email Digest,Bank Balance,Baki Bank
-apps/erpnext/erpnext/accounts/party.py +243,Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
+apps/erpnext/erpnext/accounts/party.py +241,Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Profil kerja, kelayakan yang diperlukan dan lain-lain"
DocType: Journal Entry Account,Account Balance,Baki Akaun
apps/erpnext/erpnext/config/accounts.py +183,Tax Rule for transactions.,Peraturan cukai bagi urus niaga.
DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk menamakan semula.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan dikehendaki terhadap akaun Belum Terima {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Cukai dan Caj (Mata Wang Syarikat)
-apps/erpnext/erpnext/config/healthcare.py +154,Lab Test Template.,Templat Ujian Lab.
DocType: Weather,Weather Parameter,Parameter Cuaca
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Tunjukkan P & baki L tahun fiskal unclosed ini
DocType: Lab Test Template,Collection Details,Butiran Koleksi
@@ -1795,10 +1830,10 @@
DocType: Project,Task Weight,tugas Berat
DocType: Shipping Rule Condition,To Value,Untuk Nilai
DocType: Asset Movement,Stock Manager,Pengurus saham
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Tempoh Bayaran pada baris {0} mungkin pendua.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Pertanian (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856,Packing Slip,Slip pembungkusan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858,Packing Slip,Slip pembungkusan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Pejabat Disewa
apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Tetapan gateway Persediaan SMS
DocType: Disease,Common Name,Nama yang selalu digunakan
@@ -1820,25 +1855,26 @@
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Perbelanjaan Tuntutan {0} telah wujud untuk Log Kenderaan
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Nama Institut
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Sila masukkan Jumlah pembayaran balik
-apps/erpnext/erpnext/config/stock.py +305,Item Variants,Kelainan Perkara
+apps/erpnext/erpnext/config/stock.py +309,Item Variants,Kelainan Perkara
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Perkhidmatan
DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji kepada Pekerja
DocType: Cost Center,Parent Cost Center,Kos Pusat Ibu Bapa
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039,Select Possible Supplier,Pilih Pembekal Kemungkinan
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Select Possible Supplier,Pilih Pembekal Kemungkinan
DocType: Sales Invoice,Source,Sumber
+DocType: Customer,"Select, to make the customer searchable with these fields","Pilih, untuk membuat pelanggan dicari dengan medan ini"
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show ditutup
DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Gaji
-apps/erpnext/erpnext/stock/doctype/item/item.py +250,Asset Category is mandatory for Fixed Asset item,Kategori Asset adalah wajib bagi item Aset Tetap
+apps/erpnext/erpnext/stock/doctype/item/item.py +260,Asset Category is mandatory for Fixed Asset item,Kategori Asset adalah wajib bagi item Aset Tetap
DocType: Fee Validity,Fee Validity,Kesahan Fee
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3}
DocType: Student Attendance Tool,Students HTML,pelajar HTML
DocType: POS Profile,Apply Discount,Gunakan Diskaun
DocType: GST HSN Code,GST HSN Code,GST Kod HSN
DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projek Terbuka
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,Packing Slip(s) cancelled,Slip pembungkusan (s) dibatalkan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Aliran tunai daripada Pelaburan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295,Packing Slip(s) cancelled,Slip pembungkusan (s) dibatalkan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36,Cash Flow from Investing,Aliran tunai daripada Pelaburan
DocType: Program Course,Program Course,Kursus program
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Freight Forwarding dan Caj
DocType: Homepage,Company Tagline for website homepage,Syarikat Tagline untuk laman web laman utama
@@ -1850,9 +1886,9 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Menetapkan lalai
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Buat Leads
DocType: Maintenance Schedule,Schedules,Jadual
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458,POS Profile is required to use Point-of-Sale,Profil POS dikehendaki menggunakan Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464,POS Profile is required to use Point-of-Sale,Profil POS dikehendaki menggunakan Point-of-Sale
DocType: Purchase Invoice Item,Net Amount,Jumlah Bersih
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM Tiada
DocType: Landed Cost Voucher,Additional Charges,Caj tambahan
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskaun tambahan (Mata Wang Syarikat)
@@ -1869,13 +1905,14 @@
DocType: Purchase Invoice,Select Shipping Address,Pilih Alamat Penghantaran
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Butiran Memebership
DocType: Leave Block List,Block Holidays on important days.,Sekat Cuti pada hari-hari penting.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Ringkasan Akaun Belum Terima
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Sila masukkan semua Nilai Hasil yang diperlukan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94,Accounts Receivable Summary,Ringkasan Akaun Belum Terima
DocType: Employee Loan,Monthly Repayment Amount,Jumlah Bayaran Balik Bulanan
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Pembukaan Invois
apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
DocType: UOM,UOM Name,Nama UOM
DocType: GST HSN Code,HSN Code,Kod HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Jumlah Sumbangan
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Jumlah Sumbangan
DocType: Purchase Invoice,Shipping Address,Alamat Penghantaran
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
@@ -1883,13 +1920,14 @@
DocType: Water Analysis,Container,Container
apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} & {3}
DocType: Healthcare Settings,Manage Sample Collection,Urus Koleksi Sampel
+DocType: Production Plan,Ignore Existing Ordered Quantity,Abaikan Kuantiti Pesanan yang Sedia Ada
DocType: Patient,Tobacco Past Use,Kegunaan Pasti Tembakau
DocType: Sales Invoice Item,Brand Name,Nama jenama
DocType: Purchase Receipt,Transporter Details,Butiran Transporter
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Pengguna {0} telah ditugaskan kepada Doktor {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2684,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih
apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Box
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,Pembekal mungkin
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038,Possible Supplier,Pembekal mungkin
DocType: Budget,Monthly Distribution,Pengagihan Bulanan
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Penerima Senarai kosong. Sila buat Penerima Senarai
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Kesihatan (beta)
@@ -1911,12 +1949,12 @@
,Lead Name,Nama Lead
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Membuka Baki Saham
+apps/erpnext/erpnext/config/stock.py +314,Opening Stock Balance,Membuka Baki Saham
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} mesti muncul hanya sekali
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Meninggalkan Diperuntukkan Berjaya untuk {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Tiada item untuk pek
DocType: Shipping Rule Condition,From Value,Dari Nilai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586,Manufacturing Quantity is mandatory,Pembuatan Kuantiti adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593,Manufacturing Quantity is mandatory,Pembuatan Kuantiti adalah wajib
DocType: Employee Loan,Repayment Method,Kaedah Bayaran Balik
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika disemak, page Utama akan menjadi lalai Item Kumpulan untuk laman web"
DocType: Quality Inspection Reading,Reading 4,Membaca 4
@@ -1925,37 +1963,38 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
DocType: Asset Maintenance Task,Certificate Required,Sijil Diperlukan
DocType: Company,Default Holiday List,Default Senarai Holiday
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Liabiliti saham
DocType: Purchase Invoice,Supplier Warehouse,Gudang Pembekal
DocType: Opportunity,Contact Mobile No,Hubungi Mobile No
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389,Select Company,Pilih Syarikat
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395,Select Company,Pilih Syarikat
,Material Requests for which Supplier Quotations are not created,Permintaan bahan yang mana Sebutharga Pembekal tidak dicipta
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Pengguna {0} tidak mempunyai profil POS lalai. Semak lalai di Row {1} untuk Pengguna ini.
DocType: Student Group,Set 0 for no limit,Hanya 0 untuk tiada had
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Baris {idx}: {field} diperlukan untuk mencipta Invois Pembukaan {invoice_type}
+DocType: Customer,Primary Address and Contact Detail,Alamat Utama dan Butiran Kenalan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Hantar semula Pembayaran E-mel
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Tugasan baru
DocType: Consultation,Appointment,Pelantikan
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Membuat Sebut Harga
-apps/erpnext/erpnext/config/selling.py +216,Other Reports,Laporan lain
+apps/erpnext/erpnext/config/education.py +226,Other Reports,Laporan lain
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Sila pilih sekurang-kurangnya satu domain.
DocType: Dependent Task,Dependent Task,Petugas bergantung
-apps/erpnext/erpnext/stock/doctype/item/item.py +430,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih panjang daripada {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +443,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih panjang daripada {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Cuba merancang operasi untuk hari X terlebih dahulu.
DocType: HR Settings,Stop Birthday Reminders,Stop Hari Lahir Peringatan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
DocType: SMS Center,Receiver List,Penerima Senarai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Cari Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1093,Search Item,Cari Item
DocType: Payment Schedule,Payment Amount,Jumlah Bayaran
DocType: Patient Appointment,Referring Physician,Pakar Merujuk
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Jumlah dimakan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Perubahan Bersih dalam Tunai
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Perubahan Bersih dalam Tunai
DocType: Assessment Plan,Grading Scale,Skala penggredan
-apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,sudah selesai
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639,Already completed,sudah selesai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import yang berjaya!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Permintaan Bayaran sudah wujud {0}
@@ -1972,10 +2011,12 @@
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Jenis pembekal induk.
DocType: Purchase Order Item,Supplier Part Number,Pembekal Bahagian Nombor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Kadar Penukaran tidak boleh menjadi 0 atau 1
+DocType: Share Balance,To No,Tidak
DocType: Subscription,Reference Document,Dokumen rujukan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
DocType: Accounts Settings,Credit Controller,Pengawal Kredit
DocType: Grant Application,Applicant Type,Jenis Pemohon
+DocType: Purchase Invoice,03-Deficiency in services,03-Kekurangan perkhidmatan
DocType: Delivery Note,Vehicle Dispatch Date,Kenderaan Dispatch Tarikh
DocType: Healthcare Settings,Default Medical Code Standard,Standard Kod Perubatan Default
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
@@ -1983,7 +2024,6 @@
DocType: Company,Default Payable Account,Default Akaun Belum Bayar
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% dibilkan
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +179,Sort by Price ...,Isih mengikut Harga ...
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Terpelihara Qty
DocType: Party Account,Party Account,Akaun Pihak
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Sumber Manusia
@@ -1993,7 +2033,7 @@
DocType: BOM Item,BOM Item,BOM Perkara
DocType: Appraisal,For Employee,Untuk Pekerja
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Membuat Pengeluaran Kemasukan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Supplier must be debit,Row {0}: Advance terhadap Pembekal hendaklah mendebitkan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance terhadap Pembekal hendaklah mendebitkan
DocType: Company,Default Values,Nilai lalai
DocType: Membership,INR,INR
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{Kekerapan} Digest
@@ -2001,15 +2041,17 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ini adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Terhadap Pembekal Invois {0} bertarikh {1}
DocType: Customer,Default Price List,Senarai Harga Default
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,rekod Pergerakan Aset {0} dicipta
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +322,Asset Movement record {0} created,rekod Pergerakan Aset {0} dicipta
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Seorang pelanggan dengan nama yang sama sudah ada
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan menghantar Slip Gaji dan membuat Penyertaan Jurnal akrual. Adakah anda mahu meneruskan?
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan menghantar Slip Gaji dan membuat Penyertaan Jurnal akrual. Adakah anda mahu meneruskan?
DocType: Purchase Invoice,Total Net Weight,Jumlah Berat Bersih
+DocType: Purchase Invoice,Eligibility For ITC,Kelayakan untuk ITC
DocType: Journal Entry,Entry Type,Jenis Kemasukan
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Tiada pelan penilaian dikaitkan dengan kumpulan penilaian ini
,Customer Credit Balance,Baki Pelanggan Kredit
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Belum Bayar
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Belum Bayar
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,EcritureLet,EcritureLet
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +211,Credit limit has been crossed for customer {0} ({1}/{2}),Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan dikehendaki untuk 'Customerwise Diskaun'
apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Harga
@@ -2043,12 +2085,13 @@
DocType: Leave Type,Include holidays within leaves as leaves,Termasuk cuti dalam daun daun
DocType: Sales Invoice,Packed Items,Makan Item
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Jaminan Tuntutan terhadap No. Siri
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71,'Total','Jumlah'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +178,'Total','Jumlah'
DocType: Shopping Cart Settings,Enable Shopping Cart,Membolehkan Troli
DocType: Employee,Permanent Address,Alamat Tetap
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
DocType: Patient,Medication,Ubat
+DocType: Production Plan,Include Non Stock Items,Sertakan Item Bukan Saham
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Sila pilih kod item
DocType: Student Sibling,Studying in Same Institute,Belajar di Institut Sama
DocType: Territory,Territory Manager,Pengurus Wilayah
@@ -2061,10 +2104,11 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Lelong Online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Sila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Fulfillment
-apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Lihat dalam Troli
+apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,Lihat dalam Troli
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Perbelanjaan pemasaran
,Item Shortage Report,Perkara Kekurangan Laporan
-apps/erpnext/erpnext/stock/doctype/item/item.js +275,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \ nSila menyebut "Berat UOM" terlalu"
+apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Tidak boleh membuat kriteria standard. Sila tukar nama kriteria
+apps/erpnext/erpnext/stock/doctype/item/item.js +282,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \ nSila menyebut "Berat UOM" terlalu"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan bahan yang digunakan untuk membuat ini Entry Saham
apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Selepas Tarikh Susutnilai adalah wajib bagi aset baru
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Berasingan Kumpulan berdasarkan kursus untuk setiap Batch
@@ -2072,32 +2116,32 @@
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unit tunggal Item satu.
DocType: Fee Category,Fee Category,Bayaran Kategori
DocType: Agriculture Task,Next Business Day,Hari Perniagaan Seterusnya
-DocType: Customer,Primary Contact Detail,Butiran Hubungan Utama
DocType: Drug Prescription,Dosage by time interval,Dos oleh selang masa
+DocType: Cash Flow Mapper,Section Header,Pengepala Seksyen
,Student Fee Collection,Bayaran Collection Pelajar
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Tempoh Pelantikan (minit)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Buat Perakaunan Entry Untuk Setiap Pergerakan Saham
DocType: Leave Allocation,Total Leaves Allocated,Jumlah Daun Diperuntukkan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},Gudang diperlukan semasa Row Tiada {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Please enter valid Financial Year Start and End Dates,Sila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
+apps/erpnext/erpnext/public/js/setup_wizard.js +145,Please enter valid Financial Year Start and End Dates,Sila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
DocType: Employee,Date Of Retirement,Tarikh Persaraan
DocType: Upload Attendance,Get Template,Dapatkan Template
DocType: Material Request,Transferred,dipindahkan
DocType: Vehicle,Doors,Doors
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117,ERPNext Setup Complete!,ERPNext Persediaan Selesai!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Kumpulkan Bayaran Pendaftaran Pesakit
-apps/erpnext/erpnext/stock/doctype/item/item.py +650,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Sifat selepas transaksi stok. Buat Item baru dan pindahan stok ke Item baru
+apps/erpnext/erpnext/stock/doctype/item/item.py +677,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Sifat selepas transaksi stok. Buat Item baru dan pindahan stok ke Item baru
DocType: Course Assessment Criteria,Weightage,Wajaran
DocType: Purchase Invoice,Tax Breakup,Breakup cukai
DocType: Packing Slip,PS-,PS-
DocType: Member,Non Profit Member,Ahli Bukan Untung
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Pusat Kos yang diperlukan untuk akaun 'Untung Rugi' {2}. Sila menubuhkan Pusat Kos lalai untuk Syarikat.
DocType: Payment Schedule,Payment Term,Tempoh bayaran
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +146,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Satu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Satu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan"
DocType: Land Unit,Area,Kawasan
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Kenalan Baru
DocType: Territory,Parent Territory,Wilayah Ibu Bapa
-DocType: Sales Invoice,Place of Supply,Tempat Pembekalan
+DocType: Purchase Invoice,Place of Supply,Tempat Pembekalan
DocType: Quality Inspection Reading,Reading 2,Membaca 2
DocType: Stock Entry,Material Receipt,Penerimaan Bahan
DocType: Homepage,Products,Produk
@@ -2107,7 +2151,7 @@
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika perkara ini mempunyai varian, maka ia tidak boleh dipilih dalam pesanan jualan dan lain-lain"
DocType: Lead,Next Contact By,Hubungi Seterusnya By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
DocType: Quotation,Order Type,Perintah Jenis
,Item-wise Sales Register,Perkara-bijak Jualan Daftar
@@ -2128,24 +2172,24 @@
DocType: Student Group Instructor,Student Group Instructor,Pengajar Kumpulan Pelajar
DocType: Grant Application,Assessment Mark (Out of 10),Penilaian Penilaian (Daripada 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Bimbit
-apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Utama
+apps/erpnext/erpnext/setup/doctype/company/company.py +218,Main,Utama
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Varian
DocType: Naming Series,Set prefix for numbering series on your transactions,Terletak awalan untuk penomboran siri transaksi anda
DocType: Employee Attendance Tool,Employees HTML,pekerja HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +444,Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau template yang
+apps/erpnext/erpnext/stock/doctype/item/item.py +457,Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau template yang
DocType: Employee,Leave Encashed?,Cuti ditunaikan?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Daripada bidang adalah wajib
DocType: Email Digest,Annual Expenses,Perbelanjaan tahunan
DocType: Item,Variants,Kelainan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137,Make Purchase Order,Buat Pesanan Belian
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139,Make Purchase Order,Buat Pesanan Belian
DocType: SMS Center,Send To,Hantar Kepada
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang diperuntukkan
DocType: Sales Team,Contribution to Net Total,Sumbangan kepada Jumlah Bersih
DocType: Sales Invoice Item,Customer's Item Code,Kod Item Pelanggan
DocType: Stock Reconciliation,Stock Reconciliation,Saham Penyesuaian
DocType: Territory,Territory Name,Wilayah Nama
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Kerja dalam Kemajuan Gudang diperlukan sebelum Hantar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204,Work-in-Progress Warehouse is required before Submit,Kerja dalam Kemajuan Gudang diperlukan sebelum Hantar
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Pemohon pekerjaan.
DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Rujukan
DocType: Supplier,Statutory info and other general information about your Supplier,Maklumat berkanun dan maklumat umum lain mengenai pembekal anda
@@ -2153,56 +2197,58 @@
DocType: Item,Serial Nos and Batches,Serial Nos dan Kelompok
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Kekuatan Kumpulan Pelajar
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Kekuatan Kumpulan Pelajar
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
apps/erpnext/erpnext/config/hr.py +142,Appraisals,penilaian
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Peristiwa Latihan
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Salinan No Serial masuk untuk Perkara {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Satu syarat untuk Peraturan Penghantaran
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Sila masukkan
-apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Tidak dapat overbill untuk item {0} berturut-turut {1} lebih {2}. Untuk membolehkan lebih-bil, sila tetapkan dalam Membeli Tetapan"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Log penyelenggaraan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Sila menetapkan penapis di Perkara atau Warehouse
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Sila menetapkan penapis di Perkara atau Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih pakej ini. (Dikira secara automatik sebagai jumlah berat bersih item)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798,Discount amount cannot be greater than 100%,Jumlah diskaun tidak boleh melebihi 100%
DocType: Sales Order,To Deliver and Bill,Untuk Menghantar dan Rang Undang-undang
DocType: Student Group,Instructors,pengajar
DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wang Akaun
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
+apps/erpnext/erpnext/config/accounts.py +460,Share Management,Pengurusan Saham
DocType: Authorization Control,Authorization Control,Kawalan Kuasa
apps/erpnext/erpnext/controllers/buying_controller.py +327,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Payment,Pembayaran
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Payment,Pembayaran
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} tidak dikaitkan dengan mana-mana akaun, sila sebutkan akaun dalam rekod gudang atau menetapkan akaun inventori lalai dalam syarikat {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Menguruskan pesanan anda
DocType: Production Order Operation,Actual Time and Cost,Masa sebenar dan Kos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
DocType: Crop,Crop Spacing,Spread Tanaman
DocType: Course,Course Abbreviation,Singkatan Course
DocType: Student Leave Application,Student Leave Application,Pelajar Permohonan Cuti
DocType: Item,Will also apply for variants,Juga akan memohon varian
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Aset tidak boleh dibatalkan, kerana ia sudah {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +217,"Asset cannot be cancelled, as it is already {0}","Aset tidak boleh dibatalkan, kerana ia sudah {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Pekerja {0} pada hari Half pada {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak harus lebih besar daripada waktu kerja max {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Pada
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Barangan bundle pada masa jualan.
-DocType: Quotation Item,Actual Qty,Kuantiti Sebenar
+DocType: Material Request Plan Item,Actual Qty,Kuantiti Sebenar
DocType: Sales Invoice Item,References,Rujukan
DocType: Quality Inspection Reading,Reading 10,Membaca 10
+DocType: Item,Barcodes,Barcode
DocType: Hub Category,Hub Node,Hub Nod
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Madya
DocType: Asset Movement,Asset Movement,Pergerakan aset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Troli baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2199,New Cart,Troli baru
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Perkara {0} bukan Item bersiri
DocType: SMS Center,Create Receiver List,Cipta Senarai Penerima
DocType: Vehicle,Wheels,Wheels
DocType: Packing Slip,To Package No.,Untuk Pakej No.
DocType: Patient Relation,Family,Keluarga
-DocType: Production Planning Tool,Material Requests,Permintaan bahan
+DocType: Production Plan,Material Requests,Permintaan bahan
DocType: Warranty Claim,Issue Date,Isu Tarikh
DocType: Activity Cost,Activity Cost,Kos Aktiviti
DocType: Sales Invoice Timesheet,Timesheet Detail,Detail Timesheet
DocType: Purchase Receipt Item Supplied,Consumed Qty,Digunakan Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikasi
-apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Mata wang penagihan mestilah sama dengan mata wang syarikat atau mata wang akaun pihak ketiga
+apps/erpnext/erpnext/accounts/party.py +264,Billing currency must be equal to either default company's currency or party account currency,Mata wang penagihan mestilah sama dengan mata wang syarikat atau mata wang akaun pihak ketiga
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Baris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran
@@ -2219,22 +2265,23 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Item Dari Pembelian Terimaan
DocType: Serial No,Creation Date,Tarikh penciptaan
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Perkara {0} muncul beberapa kali dalam Senarai Harga {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}","Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}"
DocType: Production Plan Material Request,Material Request Date,Bahan Permintaan Tarikh
DocType: Purchase Order Item,Supplier Quotation Item,Pembekal Sebutharga Item
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Melumpuhkan penciptaan balak masa terhadap Pesanan Pengeluaran. Operasi tidak boleh dikesan terhadap Perintah Pengeluaran
DocType: Student,Student Mobile Number,Pelajar Nombor Telefon
DocType: Item,Has Variants,Mempunyai Kelainan
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Tidak boleh mengatasi Perkara {0} dalam baris {1} lebih daripada {2}. Untuk membenarkan lebihan pengebilan, sila tetapkan di Tetapan Stok"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Kemas kini Semula
-apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Anda telah memilih barangan dari {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +232,You have already selected items from {0} {1},Anda telah memilih barangan dari {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Pembahagian Bulanan
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Batch ID adalah wajib
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Batch ID adalah wajib
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +95,Batch ID is mandatory,Batch ID adalah wajib
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +95,Batch ID is mandatory,Batch ID adalah wajib
DocType: Sales Person,Parent Sales Person,Orang Ibu Bapa Jualan
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Tinggi ke Rendah
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100,The seller and the buyer cannot be the same,Penjual dan pembeli tidak boleh sama
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Pilih program pertama
DocType: Patient Appointment,Patient Age,Umur pesakit
-apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Menguruskan Projek
+apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Menguruskan Projek
DocType: Supplier,Supplier of Goods or Services.,Pembekal Barangan atau Perkhidmatan.
DocType: Budget,Fiscal Year,Tahun Anggaran
DocType: Asset Maintenance Log,Planned,Dirancang
@@ -2242,13 +2289,13 @@
DocType: Vehicle Log,Fuel Price,Harga bahan api
DocType: Budget,Budget,Bajet
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51,Set Open,Tetapkan Terbuka
-apps/erpnext/erpnext/stock/doctype/item/item.py +247,Fixed Asset Item must be a non-stock item.,Asset Item tetap perlu menjadi item tanpa saham.
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Fixed Asset Item must be a non-stock item.,Asset Item tetap perlu menjadi item tanpa saham.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai
DocType: Student Admission,Application Form Route,Borang Permohonan Route
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Wilayah / Pelanggan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak boleh diperuntukkan sejak ia meninggalkan tanpa gaji
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
DocType: Lead,Follow Up,Mengikuti
DocType: Item,Is Sales Item,Adalah Item Jualan
@@ -2256,9 +2303,10 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Perkara {0} tidak ditetapkan untuk Serial No. Semak Item induk
DocType: Maintenance Visit,Maintenance Time,Masa penyelenggaraan
,Amount to Deliver,Jumlah untuk Menyampaikan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,Same item has been entered multiple times. {0},Item yang sama telah dimasukkan beberapa kali. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Same item has been entered multiple times. {0},Item yang sama telah dimasukkan beberapa kali. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Permulaan Term Tarikh tidak boleh lebih awal daripada Tarikh Tahun Permulaan Tahun Akademik mana istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Terdapat ralat.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190,There were errors.,Terdapat ralat.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167,Employee {0} has already applied for {1} between {2} and {3} : ,Pekerja {0} telah memohon untuk {1} antara {2} dan {3}:
DocType: Guardian,Guardian Interests,Guardian minat
DocType: Naming Series,Current Value,Nilai semasa
apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,tahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran
@@ -2274,18 +2322,21 @@
must be greater than or equal to {2}","Row {0}: Untuk menetapkan {1} jangka masa, perbezaan antara dari dan ke tarikh \ mesti lebih besar daripada atau sama dengan {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ini adalah berdasarkan kepada pergerakan saham. Lihat {0} untuk mendapatkan butiran
DocType: Pricing Rule,Selling,Jualan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Amount {0} {1} deducted against {2},Jumlah {0} {1} ditolak daripada {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385,Amount {0} {1} deducted against {2},Jumlah {0} {1} ditolak daripada {2}
DocType: Employee,Salary Information,Maklumat Gaji
DocType: Sales Person,Name and Employee ID,Nama dan ID Pekerja
-apps/erpnext/erpnext/accounts/party.py +311,Due Date cannot be before Posting Date,Tarikh Akhir tidak boleh sebelum Tarikh Pos
+apps/erpnext/erpnext/accounts/party.py +309,Due Date cannot be before Posting Date,Tarikh Akhir tidak boleh sebelum Tarikh Pos
DocType: Website Item Group,Website Item Group,Laman Web Perkara Kumpulan
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tiada slip gaji yang didapati mengemukakan untuk kriteria yang dipilih di atas ATAU slip gaji yang telah diserahkan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Tugas dan Cukai
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Please enter Reference date,Sila masukkan tarikh Rujukan
+DocType: Projects Settings,Projects Settings,Tetapan Projek
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Sila masukkan tarikh Rujukan
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entri bayaran tidak boleh ditapis oleh {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Jadual untuk Perkara yang akan dipaparkan dalam Laman Web
DocType: Purchase Order Item Supplied,Supplied Qty,Dibekalkan Qty
DocType: Purchase Order Item,Material Request Item,Bahan Permintaan Item
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Pohon Kumpulan Item.
+DocType: Production Plan,Total Produced Qty,Jumlah Dihasilkan Qty
DocType: Payroll Entry,Get Employee Details,Dapatkan Butiran Pekerja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini
DocType: Asset,Sold,dijual
@@ -2294,12 +2345,13 @@
DocType: Account,Frozen,Beku
,Open Production Orders,Pesanan Pengeluaran terbuka
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Jumlah (Syarikat Mata Wang)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Raw Materials,Bahan mentah
DocType: Payment Reconciliation Payment,Reference Row,rujukan Row
DocType: Installation Note,Installation Time,Masa pemasangan
DocType: Sales Invoice,Accounting Details,Maklumat Perakaunan
apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Memadam semua Transaksi Syarikat ini
DocType: Patient,O Positive,O Positif
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Pelaburan
DocType: Issue,Resolution Details,Resolusi Butiran
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,peruntukan
@@ -2326,7 +2378,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Buat bayaran
DocType: Room,Room Name,Nama bilik
DocType: Prescription Duration,Prescription Duration,Durasi Preskripsi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
DocType: Activity Cost,Costing Rate,Kadar berharga
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Alamat Pelanggan Dan Kenalan
,Campaign Efficiency,Kecekapan kempen
@@ -2337,25 +2389,28 @@
DocType: Patient,Surgical History,Sejarah Pembedahan
DocType: Employee,Resignation Letter Date,Peletakan jawatan Surat Tarikh
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Peraturan harga yang lagi ditapis berdasarkan kuantiti.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131,Not Set,Tidak diset
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Bil (melalui Lembaran Time)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ulang Hasil Pelanggan
DocType: Soil Texture,Silty Clay Loam,Loam Clay Loam
DocType: Chapter,Chapter,Bab
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
apps/erpnext/erpnext/utilities/user_progress.py +143,Pair,Pasangan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran
+DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akaun lalai akan dikemas kini secara automatik dalam Invoice POS apabila mod ini dipilih.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran
DocType: Asset,Depreciation Schedule,Jadual susutnilai
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Alamat Partner Sales And Hubungi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
DocType: Bank Reconciliation Detail,Against Account,Terhadap Akaun
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Half Tarikh Hari harus antara Dari Tarikh dan To Date
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,Half Day Date should be between From Date and To Date,Half Tarikh Hari harus antara Dari Tarikh dan To Date
DocType: Maintenance Schedule Detail,Actual Date,Tarikh sebenar
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Sila tetapkan Pusat Kos Lalai dalam {0} syarikat.
DocType: Item,Has Batch No,Mempunyai Batch No
-apps/erpnext/erpnext/public/js/utils.js +100,Annual Billing: {0},Billing Tahunan: {0}
+apps/erpnext/erpnext/public/js/utils.js +106,Annual Billing: {0},Billing Tahunan: {0}
apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),Cukai Barang dan Perkhidmatan (GST India)
DocType: Delivery Note,Excise Page Number,Eksais Bilangan Halaman
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225,"Company, From Date and To Date is mandatory","Syarikat, Dari Tarikh dan Untuk Tarikh adalah wajib"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Syarikat, Dari Tarikh dan Untuk Tarikh adalah wajib"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Dapatkan dari Konsultasi
DocType: Asset,Purchase Date,Tarikh pembelian
DocType: Volunteer,Volunteer Type,Jenis Sukarelawan
@@ -2364,11 +2419,11 @@
,Maintenance Schedules,Jadual Penyelenggaraan
DocType: Task,Actual End Date (via Time Sheet),Sebenar Tarikh Akhir (melalui Lembaran Time)
DocType: Soil Texture,Soil Type,Jenis Tanah
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Jumlah {0} {1} daripada {2} {3}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Mesej baru
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380,Amount {0} {1} against {2} {3},Jumlah {0} {1} daripada {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,New Message,Mesej baru
,Quotation Trends,Trend Sebut Harga
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160,Item Group not mentioned in item master for item {0},Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
DocType: Shipping Rule,Shipping Amount,Penghantaran Jumlah
DocType: Supplier Scorecard Period,Period Score,Markah Skor
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,menambah Pelanggan
@@ -2379,7 +2434,7 @@
,Vehicle Expenses,Perbelanjaan kenderaan
DocType: Serial No,Invoice Details,Butiran invois
DocType: Grant Application,Show on Website,Tunjukkan di Laman Web
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Nilai jangkaan selepas hayat berguna mesti lebih besar daripada atau sama dengan {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Expected value after useful life must be greater than or equal to {0},Nilai jangkaan selepas hayat berguna mesti lebih besar daripada atau sama dengan {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Mulakan
DocType: Hub Category,Hub Category,Kategori Hab
DocType: Purchase Invoice,SEZ,SEZ
@@ -2388,10 +2443,11 @@
apps/erpnext/erpnext/utilities/user_progress.py +88,Add Letterhead,Tambah Letterhead
DocType: Program Enrollment,Self-Driving Vehicle,Self-Driving Kenderaan
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Pembekal kad skor pembekal
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah daun diperuntukkan {0} tidak boleh kurang daripada daun yang telah pun diluluskan {1} bagi tempoh
DocType: Journal Entry,Accounts Receivable,Akaun-akaun boleh terima
,Supplier-Wise Sales Analytics,Pembekal Bijaksana Jualan Analytics
+DocType: Purchase Invoice,Availed ITC Central Tax,Mengatasi Cukai Pusat ITC
DocType: Salary Structure,Select employees for current Salary Structure,Pilih pekerja bagi Struktur Gaji semasa
DocType: Sales Invoice,Company Address Name,Alamat Syarikat Nama
DocType: Production Order,Use Multi-Level BOM,Gunakan Multi-Level BOM
@@ -2400,18 +2456,20 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Tinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
DocType: Landed Cost Voucher,Distribute Charges Based On,Mengedarkan Caj Berasaskan
-apps/erpnext/erpnext/hooks.py +144,Timesheets,timesheets
+DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,Tetapan HR
DocType: Salary Slip,net pay info,maklumat gaji bersih
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini dikemas kini dalam Senarai Harga Jualan Lalai.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122,Expense Claim is pending approval. Only the Expense Approver can update status.,Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
DocType: Email Digest,New Expenses,Perbelanjaan baru
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79,PDC/LC Amount,Jumlah PDC / LC
+DocType: Shareholder,Shareholder,Pemegang Saham
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan
+DocType: Cash Flow Mapper,Position,Jawatan
DocType: Patient,Patient Details,Maklumat Pesakit
DocType: Patient,B Positive,B Positif
apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty."
DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Sekat Senarai Benarkan
-apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang
+apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang
DocType: Patient Medical Record,Patient Medical Record,Rekod Perubatan Pesakit
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Kumpulan kepada Bukan Kumpulan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sukan
@@ -2419,10 +2477,12 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Jumlah Sebenar
DocType: Lab Test UOM,Test UOM,UOM ujian
DocType: Student Siblings,Student Siblings,Adik-beradik pelajar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Pembekal> Jenis Pembekal
apps/erpnext/erpnext/utilities/user_progress.py +143,Unit,Unit
-apps/erpnext/erpnext/stock/get_item_details.py +136,Please specify Company,Sila nyatakan Syarikat
+apps/erpnext/erpnext/stock/get_item_details.py +138,Please specify Company,Sila nyatakan Syarikat
,Customer Acquisition and Loyalty,Perolehan Pelanggan dan Kesetiaan
DocType: Asset Maintenance Task,Maintenance Task,Tugas Penyelenggaraan
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118,Please set B2C Limit in GST Settings.,Sila tetapkan Had B2C dalam Tetapan GST.
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Gudang di mana anda mengekalkan stok barangan ditolak
DocType: Production Order,Skip Material Transfer,Skip Transfer Bahan
DocType: Production Order,Skip Material Transfer,Skip Transfer Bahan
@@ -2448,50 +2508,52 @@
DocType: Item,Retain Sample,Kekalkan Sampel
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Masa dan Untuk Masa adalah wajib.
DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbezaan
-apps/erpnext/erpnext/stock/get_item_details.py +354,Item Price added for {0} in Price List {1},Perkara Harga ditambah untuk {0} dalam senarai harga {1}
+apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Perkara Harga ditambah untuk {0} dalam senarai harga {1}
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Sila masukkan ID Pekerja orang jualan ini
DocType: Territory,Classification of Customers by region,Pengelasan Pelanggan mengikut wilayah
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71,In Production,Dalam Pengeluaran
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59,Difference Amount must be zero,Perbezaan Jumlah mestilah sifar
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60,Difference Amount must be zero,Perbezaan Jumlah mestilah sifar
DocType: Project,Gross Margin,Margin kasar
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61,Please enter Production Item first,Sila masukkan Pengeluaran Perkara pertama
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dikira-kira Penyata Bank
DocType: Normal Test Template,Normal Test Template,Templat Ujian Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,pengguna orang kurang upaya
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913,Quotation,Sebut Harga
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Tidak dapat menetapkan RFQ yang diterima untuk Tiada Kata Sebut
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919,Quotation,Sebut Harga
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984,Cannot set a received RFQ to No Quote,Tidak dapat menetapkan RFQ yang diterima untuk Tiada Kata Sebut
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Jumlah Potongan
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Pilih akaun untuk mencetak dalam mata wang akaun
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18,Select an account to print in account currency,Pilih akaun untuk mencetak dalam mata wang akaun
,Production Analytics,Analytics pengeluaran
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ini berdasarkan urus niaga terhadap Pesakit ini. Lihat garis masa di bawah untuk maklumat lanjut
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Kos Dikemaskini
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203,Cost Updated,Kos Dikemaskini
DocType: Patient,Date of Birth,Tarikh Lahir
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Perkara {0} telah kembali
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Fiskal ** mewakili Tahun Kewangan. Semua kemasukan perakaunan dan transaksi utama yang lain dijejak terhadap Tahun Fiskal ** **.
DocType: Opportunity,Customer / Lead Address,Pelanggan / Lead Alamat
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Persediaan Kad Scorecard Pembekal
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nama Pelan Penilaian
-apps/erpnext/erpnext/stock/doctype/item/item.py +222,Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +232,Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads membantu anda mendapatkan perniagaan, tambah semua kenalan anda dan lebih sebagai petunjuk anda"
DocType: Production Order Operation,Actual Operation Time,Masa Sebenar Operasi
DocType: Authorization Rule,Applicable To (User),Terpakai Untuk (pengguna)
DocType: Purchase Taxes and Charges,Deduct,Memotong
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236,Job Description,Penerangan mengenai Jawatan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Job Description,Penerangan mengenai Jawatan
DocType: Student Applicant,Applied,Applied
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Re-open,Buka semula
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Re-open,Buka semula
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty seperti Saham UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nama Guardian2
+DocType: Purchase Invoice,02-Post Sale Discount,Diskaun Jualan 02-Diskaun
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Watak khas kecuali "-" ".", "#", dan "/" tidak dibenarkan dalam menamakan siri"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Simpan Track Kempen Jualan. Jejaki Leads, Sebut Harga, Pesanan Jualan dan lain-lain daripada kempen untuk mengukur Pulangan atas Pelaburan."
-DocType: Expense Claim,Approver,Pelulus
,SO Qty,SO Qty
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91,The field To Shareholder cannot be blank,Bidang Kepada Pemegang Saham tidak boleh kosong
DocType: Guardian,Work Address,kerja Alamat
DocType: Appraisal,Calculate Total Score,Kira Jumlah Skor
DocType: Asset Repair,Manufacturing Manager,Pembuatan Pengurus
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},No siri {0} adalah di bawah jaminan hamper {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Nilai Minimum yang Dibenarkan
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42,User {0} already exists,Pengguna {0} sudah wujud
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Pengguna {0} sudah wujud
apps/erpnext/erpnext/hooks.py +109,Shipments,Penghantaran
DocType: Payment Entry,Total Allocated Amount (Company Currency),Jumlah Peruntukan (Syarikat Mata Wang)
DocType: Purchase Order Item,To be delivered to customer,Yang akan dihantar kepada pelanggan
@@ -2499,6 +2561,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,No siri {0} bukan milik mana-mana Warehouse
DocType: Grant Application,Email Notification Sent,Pemberitahuan E-mel Dihantar
DocType: Purchase Invoice,In Words (Company Currency),Dalam Perkataan (Syarikat mata wang)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1009,"Item Code, warehouse, quantity are required on row","Kod Perkara, gudang, kuantiti diperlukan pada baris"
DocType: Pricing Rule,Supplier,Pembekal
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Tunjukkan Butiran Pembayaran
DocType: Consultation,Consultation Time,Masa Perundingan
@@ -2518,22 +2581,24 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Pilih Syarikat ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Tinggalkan kosong jika dipertimbangkan untuk semua jabatan
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Perkara {0}: {1} qty dihasilkan,"
DocType: Payroll Entry,Fortnightly,setiap dua minggu
DocType: Currency Exchange,From Currency,Dari Mata Wang
DocType: Vital Signs,Weight (In Kilogram),Berat (Dalam Kilogram)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",cuti / bab_name meninggalkan kosong secara automatik selepas menyimpan bab.
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Sila tetapkan Akaun GST dalam Tetapan CBP
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Please set GST Accounts in GST Settings,Sila tetapkan Akaun GST dalam Tetapan CBP
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Jenis perniagaan
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Sila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Sila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Kos Pembelian New
+apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35,All tasks for the detected diseases were imported,Semua tugas untuk penyakit yang dikesan telah diimport
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Pesanan Jualan diperlukan untuk Perkara {0}
DocType: Grant Application,Grant Description,Pemberian Geran
DocType: Purchase Invoice Item,Rate (Company Currency),Kadar (Syarikat mata wang)
DocType: Student Guardian,Others,Lain
DocType: Payment Entry,Unallocated Amount,Jumlah yang tidak diperuntukkan
-apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +90,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.
DocType: POS Profile,Taxes and Charges,Cukai dan Caj
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok."
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Tiada lagi kemas kini
@@ -2549,20 +2614,22 @@
DocType: Bin,Ordered Quantity,Mengarahkan Kuantiti
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",contohnya "Membina alat bagi pembina"
DocType: Grading Scale,Grading Scale Intervals,Selang Grading Skala
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Keuntungan untuk tahun ini
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kemasukan Perakaunan untuk {2} hanya boleh dibuat dalam mata wang: {3}
DocType: Fee Schedule,In Process,Dalam Proses
DocType: Authorization Rule,Itemwise Discount,Itemwise Diskaun
apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Tree akaun kewangan.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362,{0} against Sales Order {1},{0} terhadap Permintaan Jualan {1}
+DocType: Cash Flow Mapping,Cash Flow Mapping,Pemetaan Aliran Tunai
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} terhadap Permintaan Jualan {1}
DocType: Account,Fixed Asset,Aset Tetap
-apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Inventori bersiri
+apps/erpnext/erpnext/config/stock.py +324,Serialized Inventory,Inventori bersiri
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mel tidak dijumpai dalam hubungan lalai
DocType: Employee Loan,Account Info,Maklumat akaun
DocType: Activity Type,Default Billing Rate,Kadar Bil lalai
DocType: Fees,Include Payment,Termasuk Pembayaran
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Kumpulan Pelajar diwujudkan.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Kumpulan Pelajar diwujudkan.
DocType: Sales Invoice,Total Billing Amount,Jumlah Bil
-apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Mesti ada Akaun E-mel lalai yang diterima dan diaktifkan untuk ini untuk bekerja. Sila persediaan Akaun E-mel yang diterima default (POP / IMAP) dan cuba lagi.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program dalam Struktur Yuran dan Kumpulan Pelajar {0} adalah berbeza.
DocType: Fee Schedule,Receivable Account,Akaun Belum Terima
apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} sudah {2}
@@ -2574,8 +2641,9 @@
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tiga salinan BAGI PEMBEKAL
DocType: Land Unit,Is Container,Adakah Container
DocType: Crop Cycle,This will be day 1 of the crop cycle,Ini akan menjadi hari 1 kitaran tanaman
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869,Please select correct account,Sila pilih akaun yang betul
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871,Please select correct account,Sila pilih akaun yang betul
DocType: Purchase Invoice Item,Weight UOM,Berat UOM
+apps/erpnext/erpnext/config/accounts.py +466,List of available Shareholders with folio numbers,Senarai Pemegang Saham yang tersedia dengan nombor folio
DocType: Salary Structure Employee,Salary Structure Employee,Struktur Gaji pekerja
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45,Show Variant Attributes,Tunjukkan Atribut Variasi
DocType: Student,Blood Group,Kumpulan Darah
@@ -2586,6 +2654,7 @@
DocType: Fiscal Year,Companies,Syarikat
DocType: Supplier Scorecard,Scoring Setup,Persediaan Pemarkahan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326,Debit ({0}),Debit ({0})
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Meningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Full-time,Sepenuh masa
DocType: Payroll Entry,Employees,pekerja
@@ -2596,23 +2665,22 @@
DocType: Student,Guardians,penjaga
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan
DocType: Stock Entry,Total Incoming Value,Jumlah Nilai masuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Debit Untuk diperlukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,Debit To is required,Debit Untuk diperlukan
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu menjejaki masa, kos dan bil untuk kegiatan yang dilakukan oleh pasukan anda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pembelian Senarai Harga
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templat pemboleh ubah kad skor pembekal.
-DocType: Offer Letter Term,Offer Term,Tawaran Jangka
+DocType: Job Offer Term,Offer Term,Tawaran Jangka
DocType: Asset,Quality Manager,Pengurus Kualiti
DocType: Job Applicant,Job Opening,Lowongan
DocType: Payment Reconciliation,Payment Reconciliation,Penyesuaian bayaran
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Sila pilih nama memproses permohonan lesen Orang
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknologi
DocType: Hub Settings,Unregister from Hub,Mendaftar daripada Hub
-apps/erpnext/erpnext/public/js/utils.js +102,Total Unpaid: {0},Jumlah belum dibayar: {0}
+apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Jumlah belum dibayar: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Operasi laman web
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Menawarkan Surat
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
DocType: Supplier Scorecard,Supplier Score,Skor Pembekal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87,Total Invoiced Amt,Jumlah invois AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +194,Total Invoiced Amt,Jumlah invois AMT
DocType: Supplier,Warn RFQs,Amaran RFQs
DocType: BOM,Conversion Rate,Kadar penukaran
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cari produk
@@ -2620,18 +2688,18 @@
DocType: Authorization Rule,Approving Role (above authorized value),Meluluskan Peranan (di atas nilai yang diberi kuasa)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Sila pilih Kemasukan Pelajar yang wajib bagi pemohon pelajar berbayar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +338,BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23,Please select a Price List to publish pricing,Sila pilih Senarai Harga untuk menerbitkan harga
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +348,BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Sila pilih Senarai Harga untuk menerbitkan harga
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Senarai Belanjawan
DocType: Production Order Operation,Completed Qty,Siap Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Senarai Harga {0} adalah orang kurang upaya
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Bidang Qty tidak boleh lebih daripada {1} untuk operasi {2}
DocType: Manufacturing Settings,Allow Overtime,Benarkan kerja lebih masa
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Perkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Perkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock"
DocType: Training Event Employee,Training Event Employee,Training Event pekerja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1009,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} boleh dikekalkan untuk Batch {1} dan Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1017,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} boleh dikekalkan untuk Batch {1} dan Item {2}.
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Tambah Slot Masa
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} nombor siri yang diperlukan untuk item {1}. Anda telah menyediakan {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Kadar Penilaian semasa
@@ -2641,6 +2709,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange Keuntungan / Kerugian
DocType: Opportunity,Lost Reason,Hilang Akal
apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akaun {1} tidak tergolong dalam syarikat {2}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Tidak dapat mencari DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Alamat Baru
DocType: Quality Inspection,Sample Size,Saiz Sampel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Sila masukkan Dokumen Resit
@@ -2649,7 +2718,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat kos lanjut boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Pengguna dan Kebenaran
DocType: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994,Production Orders Created: {0},Pesanan Pengeluaran Ditubuhkan: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996,Production Orders Created: {0},Pesanan Pengeluaran Ditubuhkan: {0}
DocType: Branch,Branch,Cawangan
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
DocType: Delivery Trip,Fulfillment User,Pengguna Sepenuh
@@ -2659,13 +2728,13 @@
DocType: Bin,Actual Quantity,Kuantiti sebenar
DocType: Shipping Rule,example: Next Day Shipping,contoh: Penghantaran Hari Seterusnya
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,No siri {0} tidak dijumpai
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289,Subscription has been {0},Langganan telah {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291,Subscription has been {0},Langganan telah {0}
DocType: Fee Schedule Program,Fee Schedule Program,Program Jadual Bayaran
DocType: Fee Schedule Program,Student Batch,Batch pelajar
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Buat Pelajar
DocType: Supplier Scorecard Scoring Standing,Min Grade,Gred Min
-apps/erpnext/erpnext/projects/doctype/project/project.py +214,You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama dalam projek: {0}
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Physician not available on {0},Pakar tidak boleh didapati di {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +216,You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama dalam projek: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +135,Physician not available on {0},Pakar tidak boleh didapati di {0}
DocType: Leave Block List Date,Block Date,Sekat Tarikh
DocType: Crop,Crop,Potong
DocType: Purchase Receipt,Supplier Delivery Note,Nota Penghantaran Pembekal
@@ -2682,13 +2751,12 @@
DocType: Fee Schedule,Fee Structure,Struktur Bayaran
DocType: Timesheet Detail,Costing Amount,Jumlah berharga
DocType: Student Admission Program,Application Fee,Bayaran permohonan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,Submit Salary Slip,Hantar Slip Gaji
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Hantar Slip Gaji
apps/erpnext/erpnext/controllers/selling_controller.py +136,Maxiumm discount for Item {0} is {1}%,Diskaun Maxiumm untuk Perkara {0} adalah {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import di Bulk
DocType: Sales Partner,Address & Contacts,Alamat Kenalan
DocType: SMS Log,Sender Name,Nama Pengirim
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Kriteria Analisis Pertanian
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +193,Sort by Criteria,Isih mengikut Kriteria
DocType: POS Profile,[Select],[Pilih]
DocType: Vital Signs,Blood Pressure (diastolic),Tekanan Darah (diastolik)
DocType: SMS Log,Sent To,Dihantar Kepada
@@ -2698,8 +2766,8 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Hubungi Selepas Tarikh tidak boleh pada masa lalu
DocType: Company,For Reference Only.,Untuk Rujukan Sahaja.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Doktor {0} tidak boleh didapati di {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Pilih Batch No
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Tidak sah {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2565,Select Batch No,Pilih Batch No
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61,Invalid {0}: {1},Tidak sah {0}: {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Rujuk Rujukan
@@ -2711,11 +2779,11 @@
DocType: Employee,Employment Details,Butiran Pekerjaan
DocType: Employee,New Workplace,New Tempat Kerja
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ditetapkan sebagai Ditutup
-apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},No Perkara dengan Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},No Perkara dengan Barcode {0}
DocType: Normal Test Items,Require Result Value,Memerlukan Nilai Hasil
DocType: Item,Show a slideshow at the top of the page,Menunjukkan tayangan slaid di bahagian atas halaman
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Kedai
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +161,Stores,Kedai
DocType: Project Type,Projects Manager,Projek Pengurus
DocType: Serial No,Delivery Time,Masa penghantaran
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Penuaan Berasaskan
@@ -2726,43 +2794,46 @@
DocType: Leave Block List,Allow Users,Benarkan Pengguna
DocType: Purchase Order,Customer Mobile No,Pelanggan Bimbit
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Berulang
+DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Butiran Templat Pemetaan Aliran Tunai
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
DocType: Rename Tool,Rename Tool,Nama semula Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Update Kos
DocType: Item Reorder,Item Reorder,Perkara Reorder
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Show Slip Gaji
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +848,Transfer Material,Pemindahan Bahan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Pemindahan Bahan
DocType: Fees,Send Payment Request,Hantar Permintaan Bayaran
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda."
DocType: Water Analysis,Origin,Asal
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Pilih perubahan kira jumlah
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +767,Select change amount account,Pilih perubahan kira jumlah
DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang
DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih
DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif
DocType: Installation Note,Installation Note,Pemasangan Nota
DocType: Soil Texture,Clay,Tanah liat
DocType: Topic,Topic,Topic
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Aliran tunai daripada pembiayaan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45,Cash Flow from Financing,Aliran tunai daripada pembiayaan
DocType: Budget Account,Budget Account,anggaran Akaun
DocType: Quality Inspection,Verified By,Disahkan oleh
-apps/erpnext/erpnext/setup/doctype/company/company.py +77,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak boleh menukar mata wang lalai syarikat itu, kerana terdapat urus niaga yang sedia ada. Transaksi mesti dibatalkan untuk menukar mata wang lalai."
+apps/erpnext/erpnext/setup/doctype/company/company.py +78,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak boleh menukar mata wang lalai syarikat itu, kerana terdapat urus niaga yang sedia ada. Transaksi mesti dibatalkan untuk menukar mata wang lalai."
+DocType: Cash Flow Mapping,Is Income Tax Liability,Kewajipan Cukai Pendapatan
DocType: Grading Scale Interval,Grade Description,gred Penerangan
DocType: Stock Entry,Purchase Receipt No,Resit Pembelian No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Wang Earnest
+DocType: Sales Invoice, Shipping Bill Number,Nombor Bil Pengiriman
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,kebolehkesanan
DocType: Asset Maintenance Log,Actions performed,Tindakan dilakukan
+DocType: Cash Flow Mapper,Section Leader,Bahagian Pemimpin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Sumber Dana (Liabiliti)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +411,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Pekerja
DocType: Asset Repair,Failure Date,Tarikh Kegagalan
DocType: Sample Collection,Collected Time,Masa Dikumpul
-apps/erpnext/erpnext/config/healthcare.py +134,Test Sample.,Sampel Ujian.
DocType: Company,Sales Monthly History,Sejarah Bulanan Jualan
DocType: Asset Maintenance Task,Next Due Date,Tarikh Akhir Seterusnya
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Select Batch,Pilih Batch
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,{0} {1} is fully billed,{0} {1} telah dibil sepenuhnya
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} telah dibil sepenuhnya
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +47,Vital Signs,Tanda-tanda penting
DocType: Training Event,End Time,Akhir Masa
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Struktur Gaji aktif {0} dijumpai untuk pekerja {1} pada tarikh yang diberikan
@@ -2771,6 +2842,7 @@
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Terma kontrak standard untuk Jualan atau Beli.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Kumpulan dengan Voucher
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +195,Are you sure you want to cancel this appointment?,Adakah anda pasti ingin membatalkan janji temu ini?
+DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakej Harga Bilik Hotel
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline jualan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201,Please set default account in Salary Component {0},Sila menetapkan akaun lalai dalam Komponen Gaji {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan Pada
@@ -2782,28 +2854,29 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
DocType: POS Profile,Applicable for Users,Berkenaan Pengguna
DocType: Notification Control,Expense Claim Approved,Perbelanjaan Tuntutan Diluluskan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,Salary Slip of employee {0} already created for this period,Slip gaji pekerja {0} telah dicipta untuk tempoh ini
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for this period,Slip gaji pekerja {0} telah dicipta untuk tempoh ini
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Pharmaceutical,Farmasi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kos Item Dibeli
DocType: Selling Settings,Sales Order Required,Pesanan Jualan Diperlukan
DocType: Purchase Invoice,Credit To,Kredit Untuk
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceDate,PieceDate
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads aktif / Pelanggan
DocType: Employee Education,Post Graduate,Siswazah
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadual Penyelenggaraan Terperinci
DocType: Supplier Scorecard,Warn for new Purchase Orders,Amalkan pesanan baru
DocType: Quality Inspection Reading,Reading 9,Membaca 9
DocType: Supplier,Is Frozen,Adalah Beku
-apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,nod Kumpulan gudang tidak dibenarkan untuk memilih untuk transaksi
+apps/erpnext/erpnext/stock/utils.py +224,Group node warehouse is not allowed to select for transactions,nod Kumpulan gudang tidak dibenarkan untuk memilih untuk transaksi
DocType: Buying Settings,Buying Settings,Tetapan Membeli
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. untuk Perkara Baik Selesai
DocType: Upload Attendance,Attendance To Date,Kehadiran Untuk Tarikh
DocType: Request for Quotation Supplier,No Quote,No Quote
DocType: Warranty Claim,Raised By,Dibangkitkan Oleh
DocType: Payment Gateway Account,Payment Account,Akaun Pembayaran
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +906,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,Pampasan Off
-DocType: Offer Letter,Accepted,Diterima
+DocType: Job Offer,Accepted,Diterima
DocType: Grant Application,Organization,organisasi
DocType: Grant Application,Organization,organisasi
DocType: BOM Update Tool,BOM Update Tool,Alat Kemaskini BOM
@@ -2811,25 +2884,25 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Tunjukkan paparan yang meletup
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Membuat Bayaran
apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal.
+apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Keputusan Carian
DocType: Room,Room Number,Nombor bilik
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Rujukan tidak sah {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +103,Invalid reference {0} {1},Rujukan tidak sah {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak boleh lebih besar dari kuantiti yang dirancang ({2}) dalam Pesanan Pengeluaran {3}
DocType: Shipping Rule,Shipping Rule Label,Peraturan Penghantaran Label
DocType: Journal Entry Account,Payroll Entry,Kemasukan Payroll
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Buat Templat Cukai
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +318,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
DocType: Lab Test Sample,Lab Test Sample,Sampel Ujian Makmal
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Pantas Journal Kemasukan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491,Quick Journal Entry,Pantas Journal Kemasukan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
DocType: Restaurant,Invoice Series Prefix,Awalan Siri Invois
DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
DocType: Stock Entry,For Quantity,Untuk Kuantiti
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Sila masukkan Dirancang Kuantiti untuk Perkara {0} di barisan {1}
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +102,Google Maps integration is not enabled,Penyepaduan Peta Google tidak didayakan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,{0} {1} is not submitted,{0} {1} tidak diserahkan
-DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +101,Google Maps integration is not enabled,Penyepaduan Peta Google tidak didayakan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} tidak diserahkan
DocType: Member,Membership Expiry Date,Keahlian Tarikh Luput
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} mesti negatif dalam dokumen pulangan
,Minutes to First Response for Issues,Minit ke Response Pertama untuk Isu
@@ -2840,34 +2913,38 @@
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Harga terkini dikemas kini dalam semua BOM
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projek
DocType: UOM,Check this to disallow fractions. (for Nos),Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,The following Production Orders were created:,Perintah Pengeluaran berikut telah dibuat:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +446,The following Production Orders were created:,Perintah Pengeluaran berikut telah dibuat:
DocType: Student Admission Program,Naming Series (for Student Applicant),Penamaan Series (untuk Pelajar Pemohon)
DocType: Delivery Note,Transporter Name,Nama Transporter
DocType: Authorization Rule,Authorized Value,Nilai yang diberi kuasa
DocType: BOM,Show Operations,Show Operasi
,Minutes to First Response for Opportunity,Minit ke Response Pertama bagi Peluang
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Jumlah Tidak hadir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +840,Item or Warehouse for row {0} does not match Material Request,Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
-apps/erpnext/erpnext/config/stock.py +187,Unit of Measure,Unit Tindakan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +848,Item or Warehouse for row {0} does not match Material Request,Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
+apps/erpnext/erpnext/config/stock.py +191,Unit of Measure,Unit Tindakan
DocType: Fiscal Year,Year End Date,Tahun Tarikh Akhir
DocType: Task Depends On,Task Depends On,Petugas Bergantung Pada
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1024,Opportunity,Peluang
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026,Opportunity,Peluang
,Completed Production Orders,Pesanan Pengeluaran selesai
DocType: Operation,Default Workstation,Workstation Default
DocType: Notification Control,Expense Claim Approved Message,Mesej perbelanjaan Tuntutan Diluluskan
DocType: Payment Entry,Deductions or Loss,Potongan atau Kehilangan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +245,{0} {1} is closed,{0} {1} adalah ditutup
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} adalah ditutup
DocType: Email Digest,How frequently?,Berapa kerap?
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Collected: {0},Jumlah Dikumpul: {0}
DocType: Purchase Receipt,Get Current Stock,Dapatkan Saham Semasa
+DocType: Purchase Invoice,ineligible,tidak layak
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree Rang Undang-Undang Bahan
DocType: Student,Joining Date,menyertai Tarikh
,Employees working on a holiday,Kakitangan yang bekerja pada hari cuti
+DocType: Share Balance,Current State,Keadaan sekarang
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Hadir
+DocType: Share Transfer,From Shareholder,Dari Pemegang Saham
DocType: Project,% Complete Method,% Kaedah Lengkap
apps/erpnext/erpnext/healthcare/setup.py +181,Drug,Dadah
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Tarikh mula penyelenggaraan tidak boleh sebelum tarikh penghantaran untuk No Serial {0}
DocType: Production Order,Actual End Date,Tarikh Akhir Sebenar
+DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Adalah Pelarasan Kos Kewangan
DocType: BOM,Operating Cost (Company Currency),Kos operasi (Syarikat Mata Wang)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Terpakai Untuk (Peranan)
@@ -2878,7 +2955,7 @@
DocType: Item,Will also apply for variants unless overrridden,Juga akan memohon varian kecuali overrridden
DocType: Purchase Invoice,Advances,Pendahuluan
DocType: Production Order,Manufacture against Material Request,Mengeluarkan terhadap Permintaan Bahan
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Kumpulan Penilaian:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Assessment Group: ,Kumpulan Penilaian:
DocType: Item Reorder,Request for,Minta
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Meluluskan pengguna tidak boleh menjadi sama seperti pengguna peraturan adalah Terpakai Untuk
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Kadar asas (seperti Stock UOM)
@@ -2886,11 +2963,13 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +245,Leave Without Pay does not match with approved Leave Application records,Cuti Tanpa Gaji tidak sepadan dengan rekod Cuti Permohonan diluluskan
DocType: Campaign,Campaign-.####,Kempen -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah seterusnya
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +794,Please supply the specified items at the best possible rates,Sila membekalkan barangan tertentu pada kadar terbaik mungkin
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Please supply the specified items at the best possible rates,Sila membekalkan barangan tertentu pada kadar terbaik mungkin
DocType: Membership,USD,Dolar Amerika
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Buat Invois
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80,Remaining Balance,Baki yang tinggal
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat selepas 15 hari
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak dibenarkan untuk {0} disebabkan kedudukan kad skor {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak dibenarkan untuk {0} disebabkan kedudukan kad skor {1}.
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Barcode {0} is not a valid {1} code,Barcode {0} bukan kod {1} yang sah
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,akhir Tahun
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
@@ -2901,12 +2980,12 @@
DocType: Delivery Note,DN-,DN-
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +44,"Both ""Physician Schedule"" and Time Per Appointment"" must be set for Dr {0}",Kedua-dua "Jadual Pakar" dan Masa Per Mesyuarat "mesti ditetapkan untuk Dr {0}
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Seorang pengedar pihak ketiga / peniaga / ejen / kenalan / penjual semula yang menjual produk syarikat untuk komisen.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +374,{0} against Purchase Order {1},{0} terhadap Permintaan Pembelian {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} terhadap Permintaan Pembelian {1}
DocType: Patient,Patient Demographics,Demografi Pesakit
DocType: Task,Actual Start Date (via Time Sheet),Tarikh Mula Sebenar (melalui Lembaran Time)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ini adalah laman contoh automatik dihasilkan daripada ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Range Penuaan 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226,Total advance amount cannot be greater than total claimed amount,Jumlah pendahuluan tidak boleh melebihi jumlah yang dituntut
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +210,Total advance amount cannot be greater than total claimed amount,Jumlah pendahuluan tidak boleh melebihi jumlah yang dituntut
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -2934,9 +3013,11 @@
DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantiti
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Rekod Bayaran Dibuat - {0}
DocType: Asset Category Account,Asset Category Account,Akaun Kategori Asset
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteNum,CompteNum
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +360,Select Attribute Values,Pilih Nilai Atribut
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +537,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan
+apps/erpnext/erpnext/stock/doctype/item/item.js +362,Select Attribute Values,Pilih Nilai Atribut
+DocType: Purchase Invoice,Reason For Issuing document,Sebab Pembuat dokumen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan
DocType: Payment Reconciliation,Bank / Cash Account,Akaun Bank / Tunai
apps/erpnext/erpnext/crm/doctype/lead/lead.py +45,Next Contact By cannot be same as the Lead Email Address,Seterusnya Hubungi Dengan tidak boleh menjadi sama seperti Alamat E-mel Lead
DocType: Tax Rule,Billing City,Bandar Bil
@@ -2947,9 +3028,12 @@
apps/erpnext/erpnext/config/accounts.py +330,"e.g. Bank, Cash, Credit Card","contohnya Bank, Tunai, Kad Kredit"
DocType: Lead Source,Source Name,Nama Source
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan darah normal pada orang dewasa adalah kira-kira 120 mmHg sistolik, dan 80 mmHg diastolik, disingkat "120/80 mmHg""
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Tetapkan hayat item pada hari-hari, untuk menetapkan tamat tempoh berdasarkan manufacturing_date ditambah kehidupan diri"
DocType: Journal Entry,Credit Note,Nota Kredit
+DocType: Projects Settings,Ignore Employee Time Overlap,Abaikan Peralihan Masa Pekerja
DocType: Warranty Claim,Service Address,Alamat Perkhidmatan
DocType: Asset Maintenance Task,Calibration,Penentukuran
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,{0} is a company holiday,{0} adalah percutian syarikat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Perabot dan Fixtures
DocType: Item,Manufacture,Pembuatan
apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Persediaan Syarikat
@@ -2981,7 +3065,7 @@
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Laporkan Isu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Perbelanjaan utiliti
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 Ke atas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Kemasukan {1} tidak mempunyai akaun {2} atau sudah dipadankan dengan baucar lain
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +247,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Kemasukan {1} tidak mempunyai akaun {2} atau sudah dipadankan dengan baucar lain
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Berat
DocType: Buying Settings,Default Buying Price List,Default Senarai Membeli Harga
DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Timesheet
@@ -2989,8 +3073,8 @@
DocType: Notification Control,Sales Order Message,Pesanan Jualan Mesej
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nilai Default Tetapkan seperti Syarikat, mata wang, fiskal semasa Tahun, dan lain-lain"
DocType: Payment Entry,Payment Type,Jenis Pembayaran
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Sila pilih Batch untuk item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Sila pilih Batch untuk item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +240,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Sila pilih Batch untuk item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +240,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Sila pilih Batch untuk item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini
DocType: Hub Category,Parent Category,Kategori Ibu Bapa
DocType: Payroll Entry,Select Employees,Pilih Pekerja
DocType: Opportunity,Potential Sales Deal,Deal Potensi Jualan
@@ -2999,7 +3083,6 @@
DocType: Purchase Invoice,Total Taxes and Charges,Jumlah Cukai dan Caj
DocType: Employee,Emergency Contact,Hubungi Kecemasan
DocType: Bank Reconciliation Detail,Payment Entry,Kemasukan pembayaran
-DocType: Item,Quality Parameters,Parameter Kualiti
,sales-browser,jualan pelayar
apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Lejar
DocType: Patient Medical Record,PMR-,PMR-
@@ -3008,6 +3091,7 @@
DocType: POS Profile,Print Format for Online,Format Cetak untuk Online
DocType: Shopping Cart Settings,Shopping Cart Settings,Troli membeli-belah Tetapan
DocType: Journal Entry,Accounting Entries,Catatan Perakaunan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Peraturan Harga yang dipilih dibuat untuk 'Rate', ia akan menimpa Senarai Harga. Kadar penetapan harga adalah kadar terakhir, jadi tiada lagi diskaun yang perlu dikenakan. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Pembelian dan lain-lain, ia akan diambil dalam medan 'Rate', bukannya 'Bidang Senarai Harga'."
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Salinan Entry. Sila semak Kebenaran Peraturan {0}
DocType: Journal Entry Account,Reference Due Date,Tarikh Disebabkan Rujukan
DocType: Purchase Order,Ref SQ,Ref SQ
@@ -3030,15 +3114,17 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Sila masukkan alamat emel yang sah
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Sila masukkan alamat emel yang sah
DocType: Volunteer Skill,Volunteer Skill,Skuad Sukarelawan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Sila pilih item dalam kereta
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +780,Please select an item in the cart,Sila pilih item dalam kereta
DocType: Landed Cost Voucher,Purchase Receipt Items,Item Resit Pembelian
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Borang menyesuaikan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,tunggakan
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Susutnilai Jumlah dalam tempoh yang
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Templat kurang upaya tidak perlu menjadi templat lalai
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +313,For row {0}: Enter planned qty,Untuk baris {0}: Masukkan qty yang dirancang
+DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Akaun Pendapatan
DocType: Payment Request,Amount in customer's currency,Amaun dalam mata wang pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +823,Delivery,Penghantaran
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825,Delivery,Penghantaran
DocType: Volunteer,Weekdays,Harijadi
DocType: Stock Reconciliation Item,Current Qty,Kuantiti semasa
DocType: Restaurant Menu,Restaurant Menu,Menu Restoran
@@ -3046,16 +3132,17 @@
DocType: Appraisal Goal,Key Responsibility Area,Kawasan Tanggungjawab Utama
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Kelompok pelajar membantu anda mengesan kehadiran, penilaian dan yuran untuk pelajar"
DocType: Payment Entry,Total Allocated Amount,Jumlah Diperuntukkan
-apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Menetapkan akaun inventori lalai untuk inventori yang berterusan
+apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Menetapkan akaun inventori lalai untuk inventori yang berterusan
DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Kemasukan Journal bagi gaji dari {0} kepada {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Hantar E-mel Semakan Hibah
-apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyelamatkan"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktor Penukaran UOM adalah wajib
+apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyelamatkan"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktor Penukaran UOM adalah wajib
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Kapasiti Bilik
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +85,Ref,Ref
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Yuran pendaftaran
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
DocType: Budget,Cost Center,PTJ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Baucer #
DocType: Notification Control,Purchase Order Message,Membeli Pesanan Mesej
@@ -3068,22 +3155,24 @@
DocType: Employee Education,Class / Percentage,Kelas / Peratus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Head of Marketing and Sales,Ketua Pemasaran dan Jualan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,Cukai Pendapatan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Peraturan Harga dipilih dibuat untuk 'Harga', ia akan menulis ganti Senarai Harga. Harga Peraturan Harga adalah harga akhir, jadi tidak ada diskaun lagi boleh diguna pakai. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Belian dan lain-lain, ia akan berjaya meraih jumlah dalam bidang 'Rate', daripada bidang 'Senarai Harga Rate'."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads mengikut Jenis Industri.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Pergi ke Letterheads
DocType: Item Supplier,Item Supplier,Perkara Pembekal
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +876,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414,No Items selected for transfer,Tiada Item yang dipilih untuk dipindahkan
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat.
DocType: Company,Stock Settings,Tetapan saham
apps/erpnext/erpnext/accounts/doctype/account/account.py +183,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat"
DocType: Vehicle,Electric,Electric
DocType: Task,% Progress,% Kemajuan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Keuntungan / Kerugian daripada Pelupusan Aset
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nombor akaun untuk akaun {0} tidak tersedia. <br> Sila persiapkan Carta Akaun anda dengan betul.
DocType: Task,Depends on Tasks,Bergantung kepada Tugas
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Menguruskan Tree Kumpulan Pelanggan.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Lampiran boleh dipaparkan tanpa membolehkan troli membeli-belah
DocType: Normal Test Items,Result Value,Nilai Hasil
+DocType: Hotel Room,Hotels,Hotel
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Nama PTJ
DocType: Leave Control Panel,Leave Control Panel,Tinggalkan Panel Kawalan
@@ -3094,6 +3183,7 @@
DocType: Purchase Invoice,Taxes and Charges Deducted,Cukai dan Caj Dipotong
apps/erpnext/erpnext/hooks.py +142,Issues,Isu-isu
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mestilah salah seorang daripada {0}
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Peringatan untuk mengemas kini GSTIN Dihantar
DocType: Sales Invoice,Debit To,Debit Untuk
DocType: Restaurant Menu Item,Restaurant Menu Item,Menu Menu Restoran
DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk item sampel.
@@ -3101,31 +3191,33 @@
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +79,No salary slip found between {0} and {1},Tiada slip gaji mendapati antara {0} dan {1}
,Pending SO Items For Purchase Request,Sementara menunggu SO Item Untuk Pembelian Permintaan
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Kemasukan pelajar
-apps/erpnext/erpnext/accounts/party.py +376,{0} {1} is disabled,{0} {1} dilumpuhkan
+apps/erpnext/erpnext/accounts/party.py +389,{0} {1} is disabled,{0} {1} dilumpuhkan
DocType: Supplier,Billing Currency,Bil Mata Wang
DocType: Sales Invoice,SINV-RET-,SINV-RET-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Extra Large,Lebih Besar
DocType: Crop,Scientific Name,Nama saintifik
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Jumlah Daun
+DocType: Customer,"Reselect, if the chosen contact is edited after save","Pilih semula, jika kenalan yang dipilih diedit selepas disimpan"
DocType: Consultation,In print,Dalam percetakan
,Profit and Loss Statement,Penyata Untung dan Rugi
DocType: Bank Reconciliation Detail,Cheque Number,Nombor Cek
,Sales Browser,Jualan Pelayar
DocType: Journal Entry,Total Credit,Jumlah Kredit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +540,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Tempatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman dan Pendahuluan (Aset)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Penghutang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Large,Besar
DocType: Homepage Featured Product,Homepage Featured Product,Homepage produk yang ditampilkan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +246,All Assessment Groups,Semua Kumpulan Penilaian
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +247,All Assessment Groups,Semua Kumpulan Penilaian
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nama Warehouse New
-apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Jumlah {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +257,Total {0} ({1}),Jumlah {0} ({1})
DocType: C-Form Invoice Detail,Territory,Wilayah
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Sila menyebut ada lawatan diperlukan
DocType: Stock Settings,Default Valuation Method,Kaedah Penilaian Default
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Bayaran
apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Kemas kini sedang dijalankan. Ia mungkin mengambil sedikit masa.
+DocType: Production Plan Item,Produced Qty,Dikenali Qty
DocType: Vehicle Log,Fuel Qty,Fuel Qty
DocType: Production Order Operation,Planned Start Time,Dirancang Mula Masa
DocType: Course,Assessment,penilaian
@@ -3136,8 +3228,9 @@
DocType: Fees,Fees,yuran
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Nyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Sebut Harga {0} dibatalkan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Jumlah Cemerlang
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Total Outstanding Amount,Jumlah Cemerlang
DocType: Sales Partner,Targets,Sasaran
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Sila daftar nombor SIREN dalam fail maklumat syarikat
DocType: Price List,Price List Master,Senarai Harga Master
DocType: GST Account,CESS Account,Akaun CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Jualan boleh tagged terhadap pelbagai ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran.
@@ -3146,7 +3239,6 @@
apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Pilih Pesakit
DocType: Price List,Applicable for Countries,Digunakan untuk Negara
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nama Parameter
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Permohonan dengan status 'diluluskan' dan 'Telah' boleh dikemukakan
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Pelajar Kumpulan Nama adalah wajib berturut-turut {0}
DocType: Homepage,Products to be shown on website homepage,Produk yang akan dipaparkan pada laman web utama
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Ini adalah kumpulan pelanggan akar dan tidak boleh diedit.
@@ -3177,15 +3269,16 @@
apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaun perbelanjaan / Perbezaan ({0}) mestilah akaun 'Keuntungan atau Kerugian'
DocType: Project,Copied From,disalin Dari
DocType: Project,Copied From,disalin Dari
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Invois telah dibuat untuk semua jam pengebilan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},ralat Nama: {0}
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Shortage,kekurangan
+DocType: Cash Flow Mapping,Is Finance Cost,Adakah Kos Kewangan
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Kehadiran bagi pekerja {0} telah ditandakan
DocType: Packing Slip,If more than one package of the same type (for print),Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Sila tetapkan pelanggan lalai dalam Tetapan Restoran
,Salary Register,gaji Daftar
DocType: Warehouse,Parent Warehouse,Warehouse Ibu Bapa
DocType: C-Form Invoice Detail,Net Total,Jumlah bersih
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Lalai BOM tidak dijumpai untuk Perkara {0} dan Projek {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546,Default BOM not found for Item {0} and Project {1},Lalai BOM tidak dijumpai untuk Perkara {0} dan Projek {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Tentukan pelbagai jenis pinjaman
DocType: Bin,FCFS Rate,Kadar FCFS
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Jumlah yang tertunggak
@@ -3198,10 +3291,11 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,Kos seperti pada
DocType: Healthcare Settings,Out Patient Settings,Daripada Seting Pesakit
DocType: Account,Round Off,Bundarkan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +252,Quantity must be positive,Kuantiti mestilah positif
-,Requested Qty,Diminta Qty
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259,Quantity must be positive,Kuantiti mestilah positif
+DocType: Material Request Plan Item,Requested Qty,Diminta Qty
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96,The fields From Shareholder and To Shareholder cannot be blank,Bidang Daripada Pemegang Saham dan Kepada Pemegang Saham tidak boleh kosong
DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Troli
-apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nilai {0} untuk Sifat {1} tidak wujud dalam senarai item sah Atribut Nilai untuk item {2}
+apps/erpnext/erpnext/controllers/item_variant.py +98,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nilai {0} untuk Sifat {1} tidak wujud dalam senarai item sah Atribut Nilai untuk item {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,Pilih nombor siri
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Caj akan diagihkan mengikut kadar berdasarkan item qty atau amaunnya, seperti pilihan anda"
@@ -3220,9 +3314,9 @@
DocType: Employee Loan,Repaid/Closed,Dibayar balik / Ditutup
DocType: Item,Total Projected Qty,Jumlah unjuran Qty
DocType: Monthly Distribution,Distribution Name,Nama pengedaran
-apps/erpnext/erpnext/stock/stock_ledger.py +471,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kadar penilaian tidak dijumpai untuk Item {0}, yang diperlukan untuk melakukan penyertaan perakaunan untuk {1} {2}. Sekiranya item tersebut berurusniaga sebagai item kadar penilaian sifar dalam {1}, nyatakan di dalam jadual {1} Item. Jika tidak, sila buat urus niaga saham yang masuk untuk item tersebut atau sebutkan kadar penilaian dalam rekod Item, dan kemudian cuba menyerahkan / membatalkan entri ini"
+apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kadar penilaian tidak dijumpai untuk Item {0}, yang diperlukan untuk melakukan penyertaan perakaunan untuk {1} {2}. Sekiranya item tersebut berurusniaga sebagai item kadar penilaian sifar dalam {1}, nyatakan di dalam jadual {1} Item. Jika tidak, sila buat urus niaga saham yang masuk untuk item tersebut atau sebutkan kadar penilaian dalam rekod Item, dan kemudian cuba menyerahkan / membatalkan entri ini"
DocType: Course,Course Code,Kod kursus
-apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
DocType: POS Settings,Use POS in Offline Mode,Gunakan POS dalam Mod Luar Talian
DocType: Supplier Scorecard,Supplier Variables,Pembolehubah Pembekal
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Kadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
@@ -3231,6 +3325,7 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Mengurus Wilayah Tree.
DocType: Journal Entry Account,Sales Invoice,Invois jualan
DocType: Journal Entry Account,Party Balance,Baki pihak
+DocType: Cash Flow Mapper,Section Subtotal,Subtotal Seksyen
apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Sila pilih Memohon Diskaun Pada
DocType: Stock Settings,Sample Retention Warehouse,Gudang Retensi Sampel
DocType: Company,Default Receivable Account,Default Akaun Belum Terima
@@ -3244,13 +3339,15 @@
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Anda telah pun dinilai untuk kriteria penilaian {}.
DocType: Vehicle Service,Engine Oil,Minyak enjin
DocType: Sales Invoice,Sales Team1,Team1 Jualan
-apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Perkara {0} tidak wujud
+apps/erpnext/erpnext/stock/doctype/item/item.py +546,Item {0} does not exist,Perkara {0} tidak wujud
DocType: Sales Invoice,Customer Address,Alamat Pelanggan
DocType: Employee Loan,Loan Details,Butiran pinjaman
DocType: Company,Default Inventory Account,Akaun Inventori lalai
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192,The folio numbers are not matching,Nombor folio tidak sepadan
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Bidang Qty mesti lebih besar daripada sifar.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +249,Payment Request for {0},Permintaan Pembayaran untuk {0}
+DocType: Item Barcode,Barcode Type,Jenis Barcode
DocType: Antibiotic,Antibiotic Name,Nama antibiotik
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
DocType: Purchase Invoice,Apply Additional Discount On,Memohon Diskaun tambahan On
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Pilih Jenis ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Pautan kepada semua Unit Tanah di mana Tanaman semakin berkembang
@@ -3261,7 +3358,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Menunjukkan tayangan gambar ini di bahagian atas halaman
DocType: BOM,Item UOM,Perkara UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +164,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0}
DocType: Cheque Print Template,Primary Settings,Tetapan utama
DocType: Purchase Invoice,Select Supplier Address,Pilih Alamat Pembekal
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Tambahkan Pekerja
@@ -3269,20 +3366,19 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Tambahan Kecil
DocType: Company,Standard Template,Template standard
DocType: Training Event,Theory,teori
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Akaun {0} dibekukan
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
DocType: Payment Request,Mute Email,Senyapkan E-mel
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman & Tembakau"
DocType: Account,Account Number,Nombor akaun
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +714,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +720,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
apps/erpnext/erpnext/controllers/selling_controller.py +101,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100
DocType: Volunteer,Volunteer,Sukarelawan
DocType: Stock Entry,Subcontract,Subkontrak
-apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Sila masukkan {0} pertama
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Tiada jawapan daripada
+apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,Sila masukkan {0} pertama
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Tiada jawapan daripada
DocType: Production Order Operation,Actual End Time,Waktu Tamat Sebenar
-DocType: Production Planning Tool,Download Materials Required,Muat turun Bahan Diperlukan
DocType: Item,Manufacturer Part Number,Pengeluar Bahagian Bilangan
DocType: Production Order Operation,Estimated Time and Cost,Anggaran Masa dan Kos
DocType: Bin,Bin,Bin
@@ -3295,6 +3391,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Perisian
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203,Colour,Warna
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteria Penilaian Pelan
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +118,Expiry date is mandatory for selected item,Tarikh luput wajib untuk item yang dipilih
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Cegah Pesanan Pembelian
apps/erpnext/erpnext/healthcare/setup.py +258,Susceptible,Mudah tersinggung
DocType: Patient Appointment,Scheduled,Berjadual
@@ -3303,7 +3400,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Pilih Pelanggan
DocType: Student Log,Academic,akademik
DocType: Patient,Personal and Social History,Sejarah Peribadi dan Sosial
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Pengguna {0} dibuat
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Pengguna {0} dibuat
DocType: Fee Schedule,Fee Breakup for each student,Breakout Fee untuk setiap pelajar
apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
@@ -3311,12 +3408,12 @@
DocType: Purchase Invoice Item,Valuation Rate,Kadar penilaian
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,diesel
-apps/erpnext/erpnext/stock/get_item_details.py +386,Price List Currency not selected,Senarai harga mata wang tidak dipilih
+apps/erpnext/erpnext/stock/get_item_details.py +388,Price List Currency not selected,Senarai harga mata wang tidak dipilih
+DocType: Purchase Invoice,Availed ITC Cess,Berkhidmat ITC Cess
,Student Monthly Attendance Sheet,Pelajar Lembaran Kehadiran Bulanan
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Peraturan penghantaran hanya terpakai untuk Jualan
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Pekerja {0} telah memohon untuk {1} antara {2} dan {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projek Tarikh Mula
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5,Until,Sehingga
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +13,Until,Sehingga
DocType: Rename Tool,Rename Log,Log menamakan semula
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Kumpulan pelajar atau Jadual Kursus adalah wajib
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Kumpulan pelajar atau Jadual Kursus adalah wajib
@@ -3329,10 +3426,9 @@
DocType: Fee Validity,Visited yet,Dikunjungi lagi
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
DocType: Assessment Result Tool,Result HTML,keputusan HTML
-apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Memeber Activity,Aktiviti Memeber
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Luput pada
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Tambahkan Pelajar
-apps/erpnext/erpnext/public/js/utils.js +264,Please select {0},Sila pilih {0}
+apps/erpnext/erpnext/public/js/utils.js +270,Please select {0},Sila pilih {0}
DocType: C-Form,C-Form No,C-Borang No
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/utilities/user_progress.py +136,List your products or services that you buy or sell.,Senaraikan produk atau perkhidmatan anda yang anda beli atau jual.
@@ -3347,39 +3443,40 @@
DocType: Student,Exit,Keluar
apps/erpnext/erpnext/accounts/doctype/account/account.py +156,Root Type is mandatory,Jenis akar adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Gagal memasang pratetap
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} pada masa ini mempunyai {1} Kedudukan Pembekal Kad Pengeluar, dan RFQ untuk pembekal ini perlu dikeluarkan dengan berhati-hati."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} pada masa ini mempunyai {1} Kedudukan Pembekal Kad Pengeluar, dan RFQ untuk pembekal ini perlu dikeluarkan dengan berhati-hati."
DocType: Chapter,Non Profit Manager,Pengurus Bukan Untung
DocType: BOM,Total Cost(Company Currency),Jumlah Kos (Syarikat Mata Wang)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,No siri {0} dicipta
DocType: Homepage,Company Description for website homepage,Penerangan Syarikat untuk laman web laman utama
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kemudahan pelanggan, kod-kod ini boleh digunakan dalam format cetak seperti Invois dan Nota Penghantaran"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nama Suplier
-apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Tidak boleh mendapatkan maklumat untuk {0}.
+apps/erpnext/erpnext/accounts/report/financial_statements.py +172,Could not retrieve information for {0}.,Tidak boleh mendapatkan maklumat untuk {0}.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134,Opening Entry Journal,Jurnal Kemasukan Pembukaan
DocType: Sales Invoice,Time Sheet List,Masa Senarai Lembaran
DocType: Employee,You can enter any date manually,Anda boleh memasuki mana-mana tarikh secara manual
DocType: Healthcare Settings,Result Printed,Hasil Dicetak
DocType: Asset Category Account,Depreciation Expense Account,Akaun Susut Perbelanjaan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231,Probationary Period,Tempoh Percubaan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Probationary Period,Tempoh Percubaan
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},Lihat {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya nod daun dibenarkan dalam urus niaga
DocType: Project,Total Costing Amount (via Timesheets),Jumlah Kos Jumlah (melalui Timesheet)
DocType: Employee Advance,Expense Approver,Perbelanjaan Pelulus
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Row {0}: Advance against Customer must be credit,Row {0}: Advance terhadap Pelanggan mesti kredit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance terhadap Pelanggan mesti kredit
apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-Group untuk Kumpulan
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch adalah wajib berturut-turut {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch adalah wajib berturut-turut {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Resit Pembelian Item Dibekalkan
-DocType: Payment Entry,Pay,Bayar
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Untuk datetime
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Log bagi mengekalkan status penghantaran sms
DocType: Accounts Settings,Make Payment via Journal Entry,Buat Pembayaran melalui Journal Kemasukan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +97,Printed On,Printed On
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +204,Printed On,Printed On
DocType: Item,Inspection Required before Delivery,Pemeriksaan yang diperlukan sebelum penghantaran
DocType: Item,Inspection Required before Purchase,Pemeriksaan yang diperlukan sebelum Pembelian
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Sementara menunggu Aktiviti
DocType: Patient Appointment,Reminded,Diingatkan
DocType: Patient,PID-,PID-
DocType: Chapter Member,Chapter Member,Ahli Bab
+DocType: Material Request Plan Item,Minimum Order Quantity,Kuantiti Pesanan Minima
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organisasi anda
DocType: Fee Component,Fees Category,yuran Kategori
apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Sila masukkan tarikh melegakan.
@@ -3392,7 +3489,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Pesanan semula Level
DocType: Company,Chart Of Accounts Template,Carta Of Akaun Template
DocType: Attendance,Attendance Date,Kehadiran Tarikh
-apps/erpnext/erpnext/stock/get_item_details.py +350,Item Price updated for {0} in Price List {1},Item Harga dikemaskini untuk {0} dalam Senarai Harga {1}
+apps/erpnext/erpnext/stock/get_item_details.py +352,Item Price updated for {0} in Price List {1},Item Harga dikemaskini untuk {0} dalam Senarai Harga {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Perpecahan gaji berdasarkan Pendapatan dan Potongan.
apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Account with child nodes cannot be converted to ledger,Akaun dengan nod kanak-kanak tidak boleh ditukar ke lejar
DocType: Purchase Invoice Item,Accepted Warehouse,Gudang Diterima
@@ -3403,13 +3500,14 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Duplicate entry,Entri pendua
DocType: Program Enrollment Tool,Get Students,Dapatkan Pelajar
DocType: Serial No,Under Warranty,Di bawah Waranti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +515,[Error],[Ralat]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516,[Error],[Ralat]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan.
,Employee Birthday,Pekerja Hari Lahir
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Sila pilih Tarikh Siap untuk Pembaikan yang Siap
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Pelajar Tool Batch Kehadiran
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,had Crossed
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Upto Berjadual
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Modal Teroka
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Istilah akademik dengan ini 'Academic Year' {0} dan 'Nama Term' {1} telah wujud. Sila ubah suai entri ini dan cuba lagi.
DocType: UOM,Must be Whole Number,Mesti Nombor Seluruh
@@ -3423,9 +3521,9 @@
DocType: Shopping Cart Settings,Orders,Pesanan
DocType: Employee Leave Approver,Leave Approver,Tinggalkan Pelulus
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285,Please select a batch,Sila pilih satu kelompok
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalLib,JournalLib
DocType: Assessment Group,Assessment Group Name,Nama Kumpulan Penilaian
DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Dipindahkan untuk Pembuatan
-DocType: Expense Claim,"A user with ""Expense Approver"" role","Pengguna dengan Peranan ""Pelulus Perbelanjaan"""
DocType: Landed Cost Item,Receipt Document Type,Resit Jenis Dokumen
DocType: Daily Work Summary Settings,Select Companies,Pilih Syarikat
,Issued Items Against Production Order,Barangan yang dikeluarkan Terhadap Perintah Pengeluaran
@@ -3438,35 +3536,31 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Kemasukan Tempoh Penutup
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Pilih Jabatan ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,PTJ dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +367,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
DocType: Account,Depreciation,Susutnilai
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102,The number of shares and the share numbers are inconsistent,Bilangan saham dan bilangan saham tidak konsisten
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Pembekal (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Pekerja Tool Kehadiran
DocType: Guardian Student,Guardian Student,Guardian Pelajar
DocType: Supplier,Credit Limit,Had Kredit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Purata. Menjual Kadar Harga Harga
-DocType: Production Plan Sales Order,Salse Order Date,Salse Order Tarikh
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Pembekal> Jenis Pembekal
DocType: Salary Component,Salary Component,Komponen gaji
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Penyertaan Pembayaran {0} adalah un berkaitan
DocType: GL Entry,Voucher No,Baucer Tiada
,Lead Owner Efficiency,Lead Owner Kecekapan
,Lead Owner Efficiency,Lead Owner Kecekapan
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +195,Most Popular,Paling popular
DocType: Leave Allocation,Leave Allocation,Tinggalkan Peruntukan
DocType: Payment Request,Recipient Message And Payment Details,Penerima Mesej Dan Butiran Pembayaran
DocType: Training Event,Trainer Email,Trainer Email
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Permintaan bahan {0} dicipta
DocType: Restaurant Reservation,No of People,Tidak ada Orang
-DocType: Production Planning Tool,Include sub-contracted raw materials,Termasuk bahan-bahan mentah sub-kontrak
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Templat istilah atau kontrak.
DocType: Purchase Invoice,Address and Contact,Alamat dan Perhubungan
DocType: Cheque Print Template,Is Account Payable,Adakah Akaun Belum Bayar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},Saham tidak boleh dikemas kini terhadap Pembelian Resit {0}
-DocType: Company,Last Day of the Next Month,Hari terakhir Bulan Depan
DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat selepas 7 hari
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
-apps/erpnext/erpnext/accounts/party.py +320,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
+apps/erpnext/erpnext/accounts/party.py +318,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Pemohon pelajar
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL UNTUK RECIPIENT
DocType: Asset Category Account,Accumulated Depreciation Account,Akaun Susut Nilai Terkumpul
@@ -3478,26 +3572,26 @@
DocType: Activity Cost,Billing Rate,Kadar bil
,Qty to Deliver,Qty untuk Menyampaikan
,Stock Analytics,Saham Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +518,Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong
DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party Type is mandatory,Jenis Parti adalah wajib
+apps/erpnext/erpnext/regional/france/utils.py +30,Deletion is not permitted for country {0},Pemadaman tidak dibenarkan untuk negara {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +105,Party Type is mandatory,Jenis Parti adalah wajib
DocType: Quality Inspection,Outgoing,Keluar
DocType: Material Request,Requested For,Diminta Untuk
DocType: Quotation Item,Against Doctype,Terhadap DOCTYPE
apps/erpnext/erpnext/controllers/buying_controller.py +414,{0} {1} is cancelled or closed,{0} {1} batal atau ditutup
DocType: Asset,Calculate Depreciation,Hitung Susut nilai
DocType: Delivery Note,Track this Delivery Note against any Project,Jejaki Penghantaran Nota ini terhadap mana-mana Projek
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Tunai bersih daripada Pelaburan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35,Net Cash from Investing,Tunai bersih daripada Pelaburan
DocType: Production Order,Work-in-Progress Warehouse,Kerja dalam Kemajuan Gudang
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} hendaklah dikemukakan
DocType: Fee Schedule Program,Total Students,Jumlah Pelajar
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Kehadiran Rekod {0} wujud terhadap Pelajar {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352,Reference #{0} dated {1},Rujukan # {0} bertarikh {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Rujukan # {0} bertarikh {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Susut nilai atau penyingkiran kerana pelupusan aset
DocType: Member,Member,Ahli
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Mengurus Alamat
DocType: Pricing Rule,Item Code,Kod Item
-DocType: Production Planning Tool,Create Production Orders,Buat Pesanan Pengeluaran
DocType: Serial No,Warranty / AMC Details,Waranti / AMC Butiran
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Pilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Pilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan
@@ -3507,7 +3601,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0}
DocType: Supplier Scorecard Period,Variables,Pembolehubah
DocType: Employee Internal Work History,Employee Internal Work History,Pekerja Dalam Sejarah Kerja
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Dr),Penutup (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),Penutup (Dr)
DocType: Cheque Print Template,Cheque Size,Saiz Cek
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,No siri {0} tidak dalam stok
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Template cukai untuk menjual transaksi.
@@ -3519,12 +3613,12 @@
DocType: Asset,Number of Depreciations Booked,Jumlah penurunan nilai Ditempah
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Terhadap pinjaman pekerja: {0}
DocType: Landed Cost Item,Receipt Document,Dokumen penerimaan
-DocType: Production Planning Tool,Create Material Requests,Buat Permintaan Bahan
DocType: Employee Education,School/University,Sekolah / Universiti
DocType: Payment Request,Reference Details,Rujukan Butiran
apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Nilai dijangka After Life Berguna mesti kurang daripada Jumlah Kasar Pembelian
DocType: Sales Invoice Item,Available Qty at Warehouse,Kuantiti didapati di Gudang
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Jumlah dibilkan
+DocType: Share Transfer,(including),(termasuk)
DocType: Asset,Double Declining Balance,Baki Penurunan Double
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan.
DocType: Student Guardian,Father,Bapa
@@ -3533,28 +3627,30 @@
DocType: Attendance,On Leave,Bercuti
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Maklumat Terbaru
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaun {2} bukan milik Syarikat {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Pilih sekurang-kurangnya satu nilai dari setiap atribut.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Permintaan bahan {0} dibatalkan atau dihentikan
+apps/erpnext/erpnext/stock/doctype/item/item.js +368,Select at least one value from each of the attributes.,Pilih sekurang-kurangnya satu nilai dari setiap atribut.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166,Material Request {0} is cancelled or stopped,Permintaan bahan {0} dibatalkan atau dihentikan
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Tinggalkan Pengurusan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Kumpulan dengan Akaun
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21,Please select Employee,Sila pilih Pekerja
DocType: Sales Order,Fully Delivered,Dihantar sepenuhnya
DocType: Lead,Lower Income,Pendapatan yang lebih rendah
DocType: Restaurant Order Entry,Current Order,Perintah Semasa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Source and target warehouse cannot be same for row {0},Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +183,Source and target warehouse cannot be same for row {0},Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Amaun yang dikeluarkan tidak boleh lebih besar daripada Jumlah Pinjaman {0}
apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Pergi ke Program
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Baris {0} # Jumlah yang diperuntukkan {1} tidak boleh melebihi jumlah yang tidak dituntut {2}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +203,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Baris {0} # Jumlah yang diperuntukkan {1} tidak boleh melebihi jumlah yang tidak dituntut {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Membeli nombor Perintah diperlukan untuk Perkara {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +943,Production Order not created,Order Production tidak dicipta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945,Production Order not created,Order Production tidak dicipta
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Dari Tarikh' mesti selepas 'Sehingga'
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},tidak boleh menukar status sebagai pelajar {0} dikaitkan dengan permohonan pelajar {1}
DocType: Asset,Fully Depreciated,disusutnilai sepenuhnya
+DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Saham Unjuran Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ketara HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sebutharga cadangan, bida yang telah anda hantar kepada pelanggan anda"
-DocType: Sales Order,Customer's Purchase Order,Pesanan Pelanggan
+DocType: Sales Invoice,Customer's Purchase Order,Pesanan Pelanggan
DocType: Consultation,Patient,Pesakit
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bypass cek kredit di Pesanan Jualan
DocType: Land Unit,Check if it is a hydroponic unit,Semak sama ada unit hidroponik
@@ -3565,7 +3661,7 @@
DocType: Supplier Scorecard Period,Calculations,Pengiraan
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Nilai atau Qty
DocType: Payment Terms Template,Payment Terms,Terma pembayaran
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +426,Productions Orders cannot be raised for:,Pesanan Productions tidak boleh dibangkitkan untuk:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +448,Productions Orders cannot be raised for:,Pesanan Productions tidak boleh dibangkitkan untuk:
apps/erpnext/erpnext/utilities/user_progress.py +144,Minute,Saat
DocType: Purchase Invoice,Purchase Taxes and Charges,Membeli Cukai dan Caj
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -3582,7 +3678,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Semua Jenis Pembekal
DocType: Donor,Donor,Donor
DocType: Global Defaults,Disable In Words,Matikan Dalam Perkataan
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Item Code is mandatory because Item is not automatically numbered,Kod Item adalah wajib kerana Perkara tidak bernombor secara automatik
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Item Code is mandatory because Item is not automatically numbered,Kod Item adalah wajib kerana Perkara tidak bernombor secara automatik
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},Sebut Harga {0} bukan jenis {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Item Jadual Penyelenggaraan
DocType: Sales Order,% Delivered,% Dihantar
@@ -3593,8 +3689,8 @@
DocType: Patient,Patient ID,ID pesakit
DocType: Physician Schedule,Schedule Name,Nama Jadual
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Membuat Slip Gaji
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +838,Add All Suppliers,Tambah Semua Pembekal
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +83,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Jumlah Diperuntukkan tidak boleh lebih besar daripada jumlah tertunggak.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840,Add All Suppliers,Tambah Semua Pembekal
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +89,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Jumlah Diperuntukkan tidak boleh lebih besar daripada jumlah tertunggak.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Pinjaman Bercagar
DocType: Purchase Invoice,Edit Posting Date and Time,Edit Tarikh Posting dan Masa
@@ -3608,12 +3704,12 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,baki
DocType: Appraisal,Appraisal,Penilaian
DocType: Purchase Invoice,GST Details,Butiran GST
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},E-mel dihantar kepada pembekal {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},E-mel dihantar kepada pembekal {0}
DocType: Item,Default Sales Unit of Measure,Unit Jualan Kesilapan
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,Tahun akademik:
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Tarikh diulang
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Penandatangan yang diberi kuasa
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Tinggalkan Pelulus mestilah salah seorang daripada {0}
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +67,Create Fees,Buat Yuran
DocType: Project,Total Purchase Cost (via Purchase Invoice),Jumlah Kos Pembelian (melalui Invois Belian)
DocType: Training Event,Start Time,Waktu Mula
@@ -3622,30 +3718,32 @@
DocType: Patient Appointment,Patient Appointment,Pelantikan Pesakit
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Meluluskan Peranan tidak boleh sama dengan peranan peraturan adalah Terpakai Untuk
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64,Unsubscribe from this Email Digest,Menghentikan langganan E-Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +828,Get Suppliers By,Dapatkan Pembekal Oleh
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +170,{0} not found for Item {1},{0} tidak dijumpai untuk Item {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830,Get Suppliers By,Dapatkan Pembekal Oleh
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,{0} not found for Item {1},{0} tidak dijumpai untuk Item {1}
apps/erpnext/erpnext/utilities/user_progress.py +194,Go to Courses,Pergi ke Kursus
DocType: Accounts Settings,Show Inclusive Tax In Print,Tunjukkan Cukai Dalam Cetakan Termasuk
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Akaun Bank, Dari Tarikh dan Ke Tarikh adalah Wajib"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mesej dihantar
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Account with child nodes cannot be set as ledger,Akaun dengan nod kanak-kanak tidak boleh ditetapkan sebagai lejar
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kadar di mana Senarai harga mata wang ditukar kepada mata wang asas pelanggan
DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Syarikat mata wang)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +229,Total advance amount cannot be greater than total sanctioned amount,Jumlah jumlah pendahuluan tidak boleh lebih besar dari jumlah jumlah yang dibenarkan
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +213,Total advance amount cannot be greater than total sanctioned amount,Jumlah jumlah pendahuluan tidak boleh lebih besar dari jumlah jumlah yang dibenarkan
DocType: Salary Slip,Hour Rate,Kadar jam
DocType: Stock Settings,Item Naming By,Perkara Menamakan Dengan
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Satu lagi Entry Tempoh Penutup {0} telah dibuat selepas {1}
DocType: Production Order,Material Transferred for Manufacturing,Bahan Dipindahkan untuk Pembuatan
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Akaun {0} tidak wujud
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,Account {0} does not exists,Akaun {0} tidak wujud
DocType: Project,Project Type,Jenis Projek
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Tugas Anak wujud untuk Tugas ini. Anda tidak boleh memadamkan Tugas ini.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,DateLet,DateLet
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Qty sasaran atau sasaran jumlah sama ada adalah wajib.
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +731,No more results,Tiada hasil lagi
apps/erpnext/erpnext/config/projects.py +51,Cost of various activities,Kos pelbagai aktiviti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Menetapkan Peristiwa untuk {0}, kerana pekerja yang bertugas di bawah Persons Jualan tidak mempunyai ID Pengguna {1}"
DocType: Timesheet,Billing Details,Billing Details
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +155,Source and target warehouse must be different,Sumber dan sasaran gudang mestilah berbeza
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Sumber dan sasaran gudang mestilah berbeza
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Tidak dibenarkan untuk mengemaskini transaksi saham lebih tua daripada {0}
+DocType: BOM,Inspection Required,Pemeriksaan Diperlukan
DocType: Purchase Invoice Item,PR Detail,Detail PR
DocType: Driving License Category,Class,Kelas
DocType: Sales Order,Fully Billed,Membilkan sepenuhnya
@@ -3667,7 +3765,6 @@
DocType: Cheque Print Template,Cheque Height,Cek Tinggi
DocType: Supplier,Supplier Details,Butiran Pembekal
DocType: Setup Progress,Setup Progress,Kemajuan Persediaan
-DocType: Expense Claim,Approval Status,Kelulusan Status
DocType: Hub Settings,Publish Items to Hub,Menerbitkan item untuk Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Dari nilai boleh kurang daripada nilai berturut-turut {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Wire Transfer,Wire Transfer
@@ -3680,9 +3777,11 @@
DocType: Lab Test Template,Change In Item,Ubah Dalam Perkara
DocType: Payment Gateway Account,Default Payment Request Message,Lalai Permintaan Bayaran Mesej
DocType: Item Group,Check this if you want to show in website,Semak ini jika anda mahu untuk menunjukkan di laman web
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Baki ({0})
apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Perbankan dan Pembayaran
,Welcome to ERPNext,Selamat datang ke ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Membawa kepada Sebut Harga
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Pengingat E-mel akan dihantar kepada semua pihak dengan kenalan e-mel
DocType: Patient,A Negative,A Negatif
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Apa-apa untuk menunjukkan.
DocType: Lead,From Customer,Daripada Pelanggan
@@ -3701,13 +3800,14 @@
DocType: Notification Control,Quotation Message,Sebut Harga Mesej
DocType: Employee Loan,Employee Loan Application,Permohonan Pinjaman pekerja
DocType: Issue,Opening Date,Tarikh pembukaan
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86,Please save the patient first,Sila simpan pesakit terlebih dahulu
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Kehadiran telah ditandakan dengan jayanya.
DocType: Program Enrollment,Public Transport,Pengangkutan awam
DocType: Soil Texture,Silt Composition (%),Komposisi lumpur (%)
DocType: Journal Entry,Remark,Catatan
DocType: Healthcare Settings,Avoid Confirmation,Elakkan Pengesahan
DocType: Purchase Receipt Item,Rate and Amount,Kadar dan Jumlah
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Jenis Akaun untuk {0} mesti {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +171,Account Type for {0} must be {1},Jenis Akaun untuk {0} mesti {1}
DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Akaun pendapatan lalai akan digunakan jika tidak ditetapkan dalam Doktor untuk memohon caj Perundingan.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Daun dan Holiday
DocType: Education Settings,Current Academic Term,Jangka Akademik Semasa
@@ -3716,38 +3816,38 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Kedua-dua Gudang mestilah berada dalam Syarikat sama
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ada kenalan yang ditambahkan lagi.
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Kos mendarat Baucer Jumlah
+,Item Balance (Simple),Baki Item (Mudah)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rang Undang-undang yang dibangkitkan oleh Pembekal.
DocType: POS Profile,Write Off Account,Tulis Off Akaun
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +89,Debit Note Amt,Nota Debit AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +196,Debit Note Amt,Nota Debit AMT
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Jumlah diskaun
DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Invois Belian
DocType: Item,Warranty Period (in days),Tempoh jaminan (dalam hari)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Gagal menetapkan lalai
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Berhubung dengan Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Sila pilih BOM terhadap item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Sila pilih BOM terhadap item {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Buat Invois
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Tunai bersih daripada Operasi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Tunai bersih daripada Operasi
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Perkara 4
DocType: Student Admission,Admission End Date,Kemasukan Tarikh Tamat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Sub-kontrak
DocType: Journal Entry Account,Journal Entry Account,Akaun Entry jurnal
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Kumpulan pelajar
DocType: Shopping Cart Settings,Quotation Series,Sebutharga Siri
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Item wujud dengan nama yang sama ({0}), sila tukar nama kumpulan item atau menamakan semula item"
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Item wujud dengan nama yang sama ({0}), sila tukar nama kumpulan item atau menamakan semula item"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteria Analisis Tanah
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Sila pilih pelanggan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2039,Please select customer,Sila pilih pelanggan
DocType: C-Form,I,Saya
DocType: Company,Asset Depreciation Cost Center,Aset Pusat Susutnilai Kos
-DocType: Sales Order Item,Sales Order Date,Pesanan Jualan Tarikh
+DocType: Production Plan Sales Order,Sales Order Date,Pesanan Jualan Tarikh
DocType: Sales Invoice Item,Delivered Qty,Dihantar Qty
-DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Jika disemak, semua kanak-kanak setiap item pengeluaran akan dimasukkan ke dalam Permintaan Bahan."
DocType: Assessment Plan,Assessment Plan,Rancangan penilaian
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Pelanggan {0} dibuat.
DocType: Stock Settings,Limit Percent,had Peratus
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Tidak ada stok sedia ada di mana-mana gudang
,Payment Period Based On Invoice Date,Tempoh Pembayaran Berasaskan Tarikh Invois
DocType: Sample Collection,No. of print,Tidak ada cetak
+DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Tempahan Bilik Bilik Hotel
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hilang Mata Wang Kadar Pertukaran untuk {0}
DocType: Assessment Plan,Examiner,pemeriksa
DocType: Student,Siblings,Adik-beradik
@@ -3756,22 +3856,26 @@
DocType: C-Form,C-FORM-,C-yang-
DocType: Vehicle,Insurance Details,Butiran Insurance
DocType: Account,Payable,Kena dibayar
+DocType: Share Balance,Share Type,Jenis Kongsi
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Sila masukkan Tempoh Bayaran Balik
-apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Penghutang ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Penghutang ({0})
DocType: Pricing Rule,Margin,margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan Baru
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Keuntungan kasar%
DocType: Appraisal Goal,Weightage (%),Wajaran (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Tukar Profil POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Change POS Profile,Tukar Profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Tarikh
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Laporan Penilaian
apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Jumlah Pembelian Kasar adalah wajib
+apps/erpnext/erpnext/setup/doctype/company/company.js +95,Company name not same,Nama syarikat tidak sama
DocType: Lead,Address Desc,Alamat Deskripsi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Parti adalah wajib
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +108,Party is mandatory,Parti adalah wajib
DocType: Journal Entry,JV-,JV-
apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Baris dengan pendua tarikh akhir pada baris lain telah dijumpai: {list}
DocType: Topic,Topic Name,Topic Nama
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast salah satu atau Jualan Membeli mesti dipilih
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Atleast salah satu atau Jualan Membeli mesti dipilih
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Pilih pekerja untuk mendapatkan pekerja terlebih dahulu.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Sila pilih Tarikh yang sah
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Pilih jenis perniagaan anda.
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
<br>
@@ -3782,44 +3886,49 @@
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single untuk hasil yang hanya memerlukan satu input, hasil UOM dan nilai normal <br> Kompaun untuk hasil yang memerlukan banyak medan input dengan nama peristiwa yang sama, menghasilkan UOM dan nilai normal <br> Deskriptif untuk ujian yang mempunyai banyak komponen hasil dan medan kemasukan hasil yang sesuai. <br> Dikumpulkan untuk templat ujian yang merupakan kumpulan templat ujian lain. <br> Tiada Keputusan ujian tanpa keputusan. Juga, tiada Ujian Makmal dibuat. contohnya. Sub ujian untuk keputusan berkumpulan."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: salinan catatan dalam Rujukan {1} {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: salinan catatan dalam Rujukan {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Tempat operasi pembuatan dijalankan.
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Sebagai Pemeriksa
DocType: Asset Movement,Source Warehouse,Sumber Gudang
DocType: Installation Note,Installation Date,Tarikh pemasangan
+apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Kongsi Ledger
apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} bukan milik syarikat {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Invois Jualan {0} dibuat
DocType: Employee,Confirmation Date,Pengesahan Tarikh
DocType: C-Form,Total Invoiced Amount,Jumlah Invois
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Qty tidak boleh lebih besar daripada Max Qty
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50,Min Qty can not be greater than Max Qty,Min Qty tidak boleh lebih besar daripada Max Qty
DocType: Soil Texture,Silty Clay,Silty Clay
DocType: Account,Accumulated Depreciation,Susut nilai terkumpul
DocType: Supplier Scorecard Scoring Standing,Standing Name,Nama Berdiri
DocType: Stock Entry,Customer or Supplier Details,Pelanggan atau pembekal dan
DocType: Employee Loan Application,Required by Date,Diperlukan oleh Tarikh
DocType: Lead,Lead Owner,Lead Pemilik
+DocType: Production Plan,Sales Orders Detail,Detail pesanan jualan
DocType: Bin,Requested Quantity,diminta Kuantiti
DocType: Patient,Marital Status,Status Perkahwinan
DocType: Stock Settings,Auto Material Request,Bahan Auto Permintaan
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disediakan Kuantiti Batch di Dari Gudang
DocType: Customer,CUST-,CUST-
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay kasar - Jumlah Potongan - Bayaran Balik Pinjaman
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,Current BOM and New BOM can not be same,BOM semasa dan New BOM tidak boleh sama
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM semasa dan New BOM tidak boleh sama
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +45,Salary Slip ID,Slip Gaji ID
apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Pelbagai variasi
DocType: Sales Invoice,Against Income Account,Terhadap Akaun Pendapatan
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Dihantar
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Perkara {0}: qty Mengarahkan {1} tidak boleh kurang daripada perintah qty minimum {2} (ditakrifkan dalam Perkara).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Perkara {0}: qty Mengarahkan {1} tidak boleh kurang daripada perintah qty minimum {2} (ditakrifkan dalam Perkara).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Taburan Peratus Bulanan
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Sila log masuk sebagai pengguna lain.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Sila log masuk sebagai pengguna lain.
+DocType: Daily Work Summary Group User,Daily Work Summary Group User,Pengguna Kumpulan Ringkasan Kerja Harian
DocType: Territory,Territory Targets,Sasaran Wilayah
DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Delivery Note,Transporter Info,Maklumat Transporter
apps/erpnext/erpnext/accounts/utils.py +502,Please set default {0} in Company {1},Sila menetapkan lalai {0} dalam Syarikat {1}
DocType: Cheque Print Template,Starting position from top edge,kedudukan dari tepi atas Bermula
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,pembekal yang sama telah dibuat beberapa kali
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,pembekal yang sama telah dibuat beberapa kali
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Keuntungan Kasar / Rugi
+,Warehouse wise Item Balance Age and Value,Gudang bijaksana Item Baki Umur dan Nilai
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Pesanan Pembelian Item Dibekalkan
apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Nama syarikat tidak boleh menjadi syarikat
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Ketua surat untuk template cetak.
@@ -3843,6 +3952,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Sila menyebut Round Off PTJ dalam Syarikat
DocType: Purchase Invoice,Terms,Syarat
DocType: Academic Term,Term Name,Nama jangka
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332,Credit ({0}),Kredit ({0})
DocType: Buying Settings,Purchase Order Required,Pesanan Pembelian Diperlukan
,Item-wise Sales History,Perkara-bijak Sejarah Jualan
DocType: Expense Claim,Total Sanctioned Amount,Jumlah Diiktiraf
@@ -3855,13 +3965,13 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Ini adalah orang jualan akar dan tidak boleh diedit.
DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jika dipilih, nilai yang ditentukan atau dikira dalam komponen ini tidak akan menyumbang kepada pendapatan atau potongan. Walau bagaimanapun, ia nilai yang boleh dirujuk oleh komponen lain yang boleh ditambah atau ditolak."
DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jika dipilih, nilai yang ditentukan atau dikira dalam komponen ini tidak akan menyumbang kepada pendapatan atau potongan. Walau bagaimanapun, ia nilai yang boleh dirujuk oleh komponen lain yang boleh ditambah atau ditolak."
+DocType: Asset Settings,Number of Days in Fiscal Year,Bilangan Hari dalam Tahun Fiskal
,Stock Ledger,Saham Lejar
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Kadar: {0}
DocType: Company,Exchange Gain / Loss Account,Exchange Gain Akaun / Kerugian
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Pekerja dan Kehadiran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Tujuan mestilah salah seorang daripada {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +116,Fill the form and save it,Isi borang dan simpannya
-DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Muat turun laporan yang mengandungi semua bahan-bahan mentah dengan status inventori terbaru mereka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,Purpose must be one of {0},Tujuan mestilah salah seorang daripada {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Isi borang dan simpannya
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Komuniti Forum
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,qty sebenar dalam stok
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,qty sebenar dalam stok
@@ -3872,9 +3982,11 @@
DocType: Cheque Print Template,Width of amount in word,Lebar amaun dalam perkataan
DocType: Company,Default Letter Head,Surat Ketua Default
DocType: Purchase Order,Get Items from Open Material Requests,Dapatkan Item daripada Permintaan terbuka bahan
+DocType: Hotel Room Amenity,Billable,Dapat ditaksir
DocType: Lab Test Template,Standard Selling Rate,Kadar Jualan Standard
DocType: Account,Rate at which this tax is applied,Kadar yang cukai ini dikenakan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +75,Reorder Qty,Pesanan semula Qty
+DocType: Cash Flow Mapper,Section Name,Nama Bahagian
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77,Reorder Qty,Pesanan semula Qty
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Lowongan Kerja Semasa
DocType: Company,Stock Adjustment Account,Akaun Pelarasan saham
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Tulis Off
@@ -3882,7 +3994,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistem Pengguna (log masuk) ID. Jika ditetapkan, ia akan menjadi lalai untuk semua bentuk HR."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +49,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Beratur untuk mengemaskini harga terkini dalam semua Rang Undang-Undang Bahan. Ia mungkin mengambil masa beberapa minit.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Beratur untuk mengemaskini harga terkini dalam semua Rang Undang-Undang Bahan. Ia mungkin mengambil masa beberapa minit.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara lalai bijak Templat Alamat
DocType: Water Analysis,Appearance,Rupa
@@ -3893,7 +4005,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Penyelenggaraan Aset
,Sales Payment Summary,Ringkasan Pembayaran Jualan
DocType: Restaurant,Restaurant,Restoran
-apps/erpnext/erpnext/accounts/party.py +323,Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
+apps/erpnext/erpnext/accounts/party.py +321,Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import dan Eksport
DocType: Patient,Account Details,Butiran Akaun
DocType: Crop,Materials Required,Bahan yang diperlukan
@@ -3904,6 +4016,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Jual
DocType: Purchase Invoice,Rounded Total,Bulat Jumlah
DocType: Product Bundle,List items that form the package.,Senarai item yang membentuk pakej.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Tidak dibenarkan. Sila lumpuhkan Templat Ujian
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Peratus Peruntukan hendaklah sama dengan 100%
DocType: Crop Cycle,Linked Land Unit,Unit Tanah Berkaitan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,Sila pilih Tarikh Pengeposan sebelum memilih Parti
@@ -3911,17 +4024,17 @@
DocType: Serial No,Out of AMC,Daripada AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah penurunan nilai Ditempah tidak boleh lebih besar daripada Jumlah penurunan nilai
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Buat Penyelenggaraan Lawatan
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +217,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
DocType: Company,Default Cash Account,Akaun Tunai Default
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) induk.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ini adalah berdasarkan kepada kehadiran Pelajar ini
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No Pelajar dalam
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +171,Add more items or open full form,Tambah lagi item atau bentuk penuh terbuka
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,Tambah lagi item atau bentuk penuh terbuka
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
apps/erpnext/erpnext/utilities/user_progress.py +256,Go to Users,Pergi ke Pengguna
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Kumpulan sah untuk Perkara {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,GSTIN tidak sah atau Masukkan NA untuk tidak berdaftar
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Bayaran Pendaftaran
@@ -3956,10 +4069,10 @@
DocType: Chapter,Chapter Members,Ahli Bab
DocType: Sales Team,Contribution (%),Sumbangan (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan
-apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Projek {0} sudah wujud
+apps/erpnext/erpnext/projects/doctype/project/project.py +69,Project {0} already exists,Projek {0} sudah wujud
DocType: Medical Department,Nursing User,Pengguna Kejururawatan
DocType: Plant Analysis,Plant Analysis Criterias,Kriterias Analisis Tanaman
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Responsibilities,Tanggungjawab
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Responsibilities,Tanggungjawab
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Tempoh sah tempoh sebut harga ini telah berakhir.
DocType: Expense Claim Account,Expense Claim Account,Akaun Perbelanjaan Tuntutan
DocType: Accounts Settings,Allow Stale Exchange Rates,Benarkan Kadar Pertukaran Stale
@@ -3967,25 +4080,28 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Sila masukkan atleast 1 invois dalam jadual di
apps/erpnext/erpnext/utilities/user_progress.py +244,Add Users,Tambah Pengguna
DocType: POS Item Group,Item Group,Perkara Kumpulan
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Kumpulan Pelajar:
DocType: Item,Safety Stock,Saham keselamatan
DocType: Healthcare Settings,Healthcare Settings,Tetapan Kesihatan
apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas yang tidak boleh lebih daripada 100.
DocType: Stock Reconciliation Item,Before reconciliation,Sebelum perdamaian
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Cukai dan Caj Ditambah (Syarikat mata wang)
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai
DocType: Sales Order,Partly Billed,Sebahagiannya Membilkan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Perkara {0} perlu menjadi Asset Perkara Tetap
-apps/erpnext/erpnext/stock/doctype/item/item.js +341,Make Variants,Buat Variasi
+apps/erpnext/erpnext/stock/doctype/item/item.js +343,Make Variants,Buat Variasi
DocType: Item,Default BOM,BOM Default
DocType: Project,Total Billed Amount (via Sales Invoices),Jumlah Amaun Dibilkan (melalui Invois Jualan)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Amaun debit Nota
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +105,Debit Note Amount,Amaun debit Nota
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Terdapat ketidaksesuaian antara kadar, tiada saham dan jumlah yang dikira"
apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Sila taip semula nama syarikat untuk mengesahkan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Jumlah Cemerlang AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197,Total Outstanding Amt,Jumlah Cemerlang AMT
DocType: Journal Entry,Printing Settings,Tetapan Percetakan
DocType: Employee Advance,Advance Account,Akaun Advance
+DocType: Job Offer,Job Offer Terms,Syarat Tawaran Kerja
DocType: Sales Invoice,Include Payment (POS),Termasuk Bayaran (POS)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +290,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotif
DocType: Vehicle,Insurance Company,Syarikat insurans
DocType: Asset Category Account,Fixed Asset Account,Akaun Aset Tetap
@@ -3995,36 +4111,41 @@
DocType: Student,Student Email Address,Pelajar Alamat E-mel
DocType: Item,Hub Warehouse,Gudang Hub
DocType: Assessment Plan,From Time,Dari Masa
+DocType: Hotel Settings,Hotel Settings,Tetapan Hotel
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Dalam stok:
DocType: Notification Control,Custom Message,Custom Mesej
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Perbankan Pelaburan
+DocType: Purchase Invoice,input,input
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,Tunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Alamat pelajar
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Alamat pelajar
DocType: Purchase Invoice,Price List Exchange Rate,Senarai Harga Kadar Pertukaran
apps/erpnext/erpnext/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},Nombor Akaun {0} yang telah digunakan dalam akaun {1}
DocType: POS Profile,POS Profile Name,Nama Profil POS
+DocType: Hotel Room Reservation,Booked,Telah dipetik
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxLib,CompAuxLib
DocType: Purchase Invoice Item,Rate,Kadar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,Pelatih
DocType: Delivery Stop,Address Name,alamat Nama
DocType: Stock Entry,From BOM,Dari BOM
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639,Splitting {0} units of {1},Pemisahan {0} unit {1}
DocType: Assessment Code,Assessment Code,Kod penilaian
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73,Basic,Asas
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksi saham sebelum {0} dibekukan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Sila klik pada 'Menjana Jadual'
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,Reference No is mandatory if you entered Reference Date,Rujukan adalah wajib jika anda masukkan Tarikh Rujukan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Rujukan adalah wajib jika anda masukkan Tarikh Rujukan
DocType: Bank Reconciliation Detail,Payment Document,Dokumen pembayaran
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Ralat menilai formula kriteria
apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Tarikh Menyertai mesti lebih besar daripada Tarikh Lahir
DocType: Salary Slip,Salary Structure,Struktur gaji
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Syarikat Penerbangan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +852,Issue Material,Isu Bahan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853,Issue Material,Isu Bahan
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,Ralat berlaku semasa membuat berulang
DocType: Material Request Item,For Warehouse,Untuk Gudang
DocType: Employee,Offer Date,Tawaran Tarikh
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sebut Harga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tiada Kumpulan Pelajar diwujudkan.
DocType: Purchase Invoice Item,Serial No,No siri
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Jumlah Pembayaran balik bulanan tidak boleh lebih besar daripada Jumlah Pinjaman
@@ -4032,23 +4153,27 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Baris # {0}: Tarikh Penghantaran Yang Diharapkan tidak boleh sebelum Tarikh Pesanan Pembelian
DocType: Purchase Invoice,Print Language,Cetak Bahasa
DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja
+DocType: Sales Invoice,Customer PO Details,Maklumat Pelanggan Details
DocType: Subscription,Next Schedule Date,Tarikh Jadual Seterusnya
DocType: Stock Entry,Including items for sub assemblies,Termasuk perkara untuk sub perhimpunan
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Akaun Pembukaan sementara
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Masukkan nilai mesti positif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Semua Wilayah
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1962,Enter value must be positive,Masukkan nilai mesti positif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446,All Territories,Semua Wilayah
DocType: Purchase Invoice,Items,Item
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Pelajar sudah mendaftar.
DocType: Fiscal Year,Year Name,Nama Tahun
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78,PDC/LC Ref,PDC / LC Ref
DocType: Product Bundle Item,Product Bundle Item,Produk Bundle Item
DocType: Sales Partner,Sales Partner Name,Nama Rakan Jualan
apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Tawaran Sebut Harga
DocType: Payment Reconciliation,Maximum Invoice Amount,Amaun Invois maksimum
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Montantdevise,Montantdevise
apps/erpnext/erpnext/healthcare/setup.py +210,Haematology,Hematologi
DocType: Normal Test Items,Normal Test Items,Item Ujian Normal
DocType: Student Language,Student Language,Bahasa pelajar
apps/erpnext/erpnext/config/selling.py +23,Customers,pelanggan
+DocType: Cash Flow Mapping,Is Working Capital,Adakah Modal Kerja
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Quot%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Quot%
apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Catatkan Vital Pesakit
@@ -4057,12 +4182,12 @@
DocType: Issue,Opening Time,Masa Pembukaan
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Dari dan kepada tarikh yang dikehendaki
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Sekuriti & Bursa Komoditi
-apps/erpnext/erpnext/stock/doctype/item/item.py +661,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +688,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}'
DocType: Shipping Rule,Calculate Based On,Kira Based On
DocType: Delivery Note Item,From Warehouse,Dari Gudang
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Tiada pekerja untuk kriteria yang disebutkan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +944,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan
-DocType: Restaurant,Default Customer,Pelanggan Lalai
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +946,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan
+DocType: Hotel Settings,Default Customer,Pelanggan Lalai
DocType: Assessment Plan,Supervisor Name,Nama penyelia
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Jangan mengesahkan jika pelantikan dibuat untuk hari yang sama
DocType: Program Enrollment Course,Program Enrollment Course,Kursus Program Pendaftaran
@@ -4071,7 +4196,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Kad skor
DocType: Tax Rule,Shipping City,Penghantaran Bandar
DocType: Notification Control,Customize the Notification,Menyesuaikan Pemberitahuan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Aliran Tunai daripada Operasi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Aliran Tunai daripada Operasi
DocType: Purchase Invoice,Shipping Rule,Peraturan Penghantaran
DocType: Patient Relation,Spouse,Pasangan suami isteri
DocType: Lab Test Groups,Add Test,Tambah Ujian
@@ -4084,7 +4209,7 @@
DocType: Journal Entry Account,Employee Advance,Advance Pekerja
DocType: Payroll Entry,Payroll Frequency,Kekerapan Payroll
DocType: Lab Test Template,Sensitivity,Kepekaan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +62,Raw Material,Bahan mentah
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +932,Raw Material,Bahan mentah
DocType: Leave Application,Follow via Email,Ikut melalui E-mel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Tumbuhan dan Jentera
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun
@@ -4093,7 +4218,7 @@
DocType: Payment Entry,Internal Transfer,Pindahan dalaman
DocType: Asset Maintenance,Maintenance Tasks,Tugas Penyelenggaraan
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Sama ada qty sasaran atau jumlah sasaran adalah wajib
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +367,Please select Posting Date first,Sila pilih Penempatan Tarikh pertama
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Posting Date first,Sila pilih Penempatan Tarikh pertama
apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Tarikh pembukaan perlu sebelum Tarikh Tutup
DocType: Leave Control Panel,Carry Forward,Carry Forward
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,PTJ dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar
@@ -4115,11 +4240,12 @@
DocType: Fees,Student Email,E-mel Pelajar
DocType: Supplier,Prevent POs,Mencegah PO
DocType: Patient,"Allergies, Medical and Surgical History","Alahan, Sejarah Perubatan dan Pembedahan"
-apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Dalam Troli
+apps/erpnext/erpnext/templates/generators/item.html +77,Add to Cart,Dalam Troli
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
DocType: Guardian,Interests,minat
apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,Membolehkan / melumpuhkan mata wang.
-DocType: Production Planning Tool,Get Material Request,Dapatkan Permintaan Bahan
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +110,Dr {0} on Half day Leave on {1},Dr {0} pada Cuti Setengah Hari di {1}
+DocType: Production Plan,Get Material Request,Dapatkan Permintaan Bahan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Perbelanjaan pos
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Jumlah (AMT)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Hiburan & Leisure
@@ -4130,13 +4256,14 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Penyata perakaunan
DocType: Drug Prescription,Hour,Jam
DocType: Restaurant Order Entry,Last Sales Invoice,Invois Jualan Terakhir
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Sila pilih Qty terhadap item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Sila pilih Qty terhadap item {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian
DocType: Lead,Lead Type,Jenis Lead
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Anda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Semua barang-barang ini telah diinvois
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,You are not authorized to approve leaves on Block Dates,Anda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +392,All these items have already been invoiced,Semua barang-barang ini telah diinvois
DocType: Company,Monthly Sales Target,Sasaran Jualan Bulanan
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Boleh diluluskan oleh {0}
+DocType: Hotel Room,Hotel Room Type,Jenis Bilik Hotel
DocType: Item,Default Material Request Type,Lalai Bahan Jenis Permintaan
DocType: Supplier Scorecard,Evaluation Period,Tempoh Penilaian
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,tidak diketahui
@@ -4149,13 +4276,11 @@
DocType: Patient,Widow,Janda
DocType: GST Settings,GSTIN Email Sent On,GSTIN Penghantaran Email On
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop oleh Guardian
-DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Buat untuk kuantiti penuh, mengabaikan kuantiti sudah di perintah"
DocType: Crop,Planting UOM,Menanam UOM
DocType: Account,Tax,Cukai
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,tidak Ditandakan
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Ringkasan Invois Terbuka
DocType: Education Settings,Education Manager,Pengurus Pendidikan
-DocType: Production Planning Tool,Production Planning Tool,Pengeluaran Alat Perancangan
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Panjang minimum antara setiap loji di lapangan untuk pertumbuhan optimum
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched Perkara {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sebaliknya menggunakan Kemasukan Stock"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched Perkara {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sebaliknya menggunakan Kemasukan Stock"
@@ -4165,44 +4290,47 @@
DocType: Water Analysis,Type of Sample,Jenis Sampel
DocType: Batch,Source Document Name,Source Document Nama
DocType: Batch,Source Document Name,Source Document Nama
+DocType: Production Plan,Get Raw Materials For Production,Dapatkan Bahan Baku untuk Pengeluaran
DocType: Job Opening,Job Title,Tajuk Kerja
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahawa {1} tidak akan memberikan sebut harga, tetapi semua item \ telah disebutkan. Mengemas kini status petikan RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1004,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah dikekalkan untuk Batch {1} dan Item {2} dalam Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1012,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah dikekalkan untuk Batch {1} dan Item {2} dalam Batch {3}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Sila Tetapkan Jenis Pembekal dalam Tetapan Membeli.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Kemas kini BOM Kos secara automatik
DocType: Lab Test,Test Name,Nama Ujian
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Buat Pengguna
apps/erpnext/erpnext/utilities/user_progress.py +144,Gram,Gram
DocType: Supplier Scorecard,Per Month,Sebulan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +433,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0.
+DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Hitung Jadual Susut Nilai Prorated Berdasarkan Tahun Fiskal
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Lawati laporan untuk panggilan penyelenggaraan.
DocType: Stock Entry,Update Rate and Availability,Kadar Update dan Ketersediaan
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Peratus anda dibenarkan untuk menerima atau menyampaikan lebih daripada kuantiti yang ditempah. Sebagai contoh: Jika anda telah menempah 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan untuk menerima 110 unit.
DocType: POS Customer Group,Customer Group,Kumpulan pelanggan
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +120,New Batch ID (Optional),New Batch ID (Pilihan)
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +120,New Batch ID (Optional),New Batch ID (Pilihan)
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (Pilihan)
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (Pilihan)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0}
DocType: BOM,Website Description,Laman Web Penerangan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Perubahan Bersih dalam Ekuiti
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Terbaru
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Sila membatalkan Invois Belian {0} pertama
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47,Net Change in Equity,Perubahan Bersih dalam Ekuiti
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +220,Please cancel Purchase Invoice {0} first,Sila membatalkan Invois Belian {0} pertama
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Alamat e-mel mesti menjadi unik, sudah wujud untuk {0}"
DocType: Serial No,AMC Expiry Date,AMC Tarikh Tamat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,resit
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Receipt,resit
,Sales Register,Jualan Daftar
-DocType: Daily Work Summary Settings Company,Send Emails At,Menghantar e-mel di
+DocType: Daily Work Summary Group,Send Emails At,Menghantar e-mel di
DocType: Quotation,Quotation Lost Reason,Sebut Harga Hilang Akal
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Transaction reference no {0} dated {1},rujukan transaksi tidak {0} bertarikh {1}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Transaction reference no {0} dated {1},rujukan transaksi tidak {0} bertarikh {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ada apa-apa untuk mengedit.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +483,Form View,Lihat Borang
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai
apps/erpnext/erpnext/utilities/user_progress.py +245,"Add users to your organization, other than yourself.","Tambah pengguna ke organisasi anda, selain diri anda."
DocType: Customer Group,Customer Group Name,Nama Kumpulan Pelanggan
apps/erpnext/erpnext/public/js/pos/pos.html +98,No Customers yet!,No Pelanggan lagi!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Penyata aliran tunai
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +472,No material request created,Tiada permintaan bahan dibuat
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman maksimum {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lesen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini
DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucar
DocType: Physician,Phone (R),Telefon (R)
@@ -4213,8 +4341,9 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Lepas Tarikh Perintah
DocType: Patient,B Negative,B Negatif
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Status Penyelenggaraan perlu Dibatalkan atau Diselesaikan untuk Kirim
+DocType: Hotel Room,Hotel Room,Bilik hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Akaun {0} tidak dimiliki oleh syarikat {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +882,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota
DocType: Student,Guardian Details,Guardian Butiran
DocType: C-Form,C-Form,C-Borang
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Kehadiran beberapa pekerja
@@ -4222,7 +4351,8 @@
DocType: Vehicle,Chassis No,Chassis Tiada
DocType: Payment Request,Initiated,Dimulakan
DocType: Production Order,Planned Start Date,Dirancang Tarikh Mula
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +596,Please select a BOM,Sila pilih BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613,Please select a BOM,Sila pilih BOM
+DocType: Purchase Invoice,Availed ITC Integrated Tax,Mengagumkan ITC Integrated Tax
DocType: Serial No,Creation Document Type,Penciptaan Dokumen Jenis
DocType: Project Task,View Timesheet,Lihat Timesheet
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,Tarikh akhir mestilah lebih besar dari tarikh mula
@@ -4240,6 +4370,10 @@
DocType: Student Admission Program,Student Admission Program,Program Kemasukan Pelajar
DocType: Payment Entry,Account Paid To,Akaun Dibayar Kepada
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ibu Bapa Perkara {0} tidak perlu menjadi item Saham
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +461,"Could not submit any Salary Slip <br>\
+ Possible reasons: <br>\
+ 1. Net pay is less than 0. <br>\
+ 2. Company Email Address specified in employee master is not valid. <br>",Tidak boleh mengemukakan Slip Gaji <br> \ Kemungkinan sebab: <br> 1. Bayaran bersih adalah kurang daripada 0. <br> \ 2. Alamat E-mel Syarikat yang dinyatakan dalam tuan pekerja tidak sah. <br>
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Semua Produk atau Perkhidmatan.
DocType: Expense Claim,More Details,Maklumat lanjut
DocType: Supplier Quotation,Supplier Address,Alamat Pembekal
@@ -4250,47 +4384,50 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Siri adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Perkhidmatan Kewangan
DocType: Student Sibling,Student ID,ID pelajar
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +457,Supplier Email,E-mel Pembekal
apps/erpnext/erpnext/config/projects.py +46,Types of activities for Time Logs,Jenis aktiviti untuk Masa Balak
DocType: Opening Invoice Creation Tool,Sales,Jualan
DocType: Stock Entry Detail,Basic Amount,Jumlah Asas
DocType: Training Event,Exam,peperiksaan
DocType: Complaint,Complaint,Aduan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0}
DocType: Leave Allocation,Unused leaves,Daun yang tidak digunakan
DocType: Patient,Alcohol Past Use,Penggunaan Pasti Alkohol
DocType: Fertilizer Content,Fertilizer Content,Kandungan Baja
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +188,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187,Cr,Cr
DocType: Tax Rule,Billing State,Negeri Bil
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Pemindahan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan)
+DocType: Share Transfer,Transfer,Pemindahan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan)
DocType: Authorization Rule,Applicable To (Employee),Terpakai Untuk (Pekerja)
apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Tarikh Akhir adalah wajib
-apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak boleh 0
+apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak boleh 0
+apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Bilik yang dipesan
DocType: Journal Entry,Pay To / Recd From,Bayar Untuk / Recd Dari
DocType: Naming Series,Setup Series,Persediaan Siri
DocType: Payment Reconciliation,To Invoice Date,Untuk invois Tarikh
-DocType: Supplier,Contact HTML,Hubungi HTML
+DocType: Shareholder,Contact HTML,Hubungi HTML
+apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Yuran pendaftaran tidak boleh Sifar
DocType: Disease,Treatment Period,Tempoh Rawatan
+apps/erpnext/erpnext/education/api.py +338,Result already Submitted,Keputusan sudah Dihantar
apps/erpnext/erpnext/controllers/buying_controller.py +169,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gudang Reserved adalah wajib untuk Item {0} dalam Bahan Baku yang dibekalkan
,Inactive Customers,Pelanggan aktif
DocType: Student Admission Program,Maximum Age,Umur Maksimum
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Sila tunggu 3 hari sebelum mengingatkan peringatan.
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Resit Pembelian
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Bagaimana Harga Peraturan digunakan?
DocType: Stock Entry,Delivery Note No,Penghantaran Nota Tiada
-DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Jika disemak, hanya Membeli permintaan bahan untuk bahan-bahan mentah akhir akan dimasukkan ke dalam Permintaan Bahan. Jika tidak, Permintaan Bahan untuk barangan ibu bapa akan dicipta"
DocType: Cheque Print Template,Message to show,Mesej untuk menunjukkan
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Runcit
DocType: Student Attendance,Absent,Tidak hadir
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Bundle Produk
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Tidak dapat mencari skor bermula pada {0}. Anda perlu mempunyai skor tetap yang meliputi 0 hingga 100
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +206,No submitted Delivery Notes found,Nota Penghantaran tidak dihantar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210,Row {0}: Invalid reference {1},Row {0}: rujukan tidak sah {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: rujukan tidak sah {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Cukai dan Caj Template
DocType: Timesheet,TS-,TS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Sama ada debit atau jumlah kredit diperlukan untuk {2}
DocType: GL Entry,Remarks,Catatan
+DocType: Hotel Room Amenity,Hotel Room Amenity,Kemudahan Bilik Hotel
DocType: Payment Entry,Account Paid From,Akaun Dibayar Dari
DocType: Purchase Order Item Supplied,Raw Material Item Code,Bahan mentah Item Code
DocType: Task,Parent Task,Tugas Ibu Bapa
@@ -4298,8 +4435,8 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,membuat Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Cetak dan Alat Tulis
DocType: Stock Settings,Show Barcode Field,Show Barcode Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Hantar Email Pembekal
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk tempoh antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh di antara julat tarikh ini."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809,Send Supplier Emails,Hantar Email Pembekal
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +97,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk tempoh antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh di antara julat tarikh ini."
DocType: Chapter Member,Leave Reason,Tinggalkan Sebab
DocType: Guardian Interest,Guardian Interest,Guardian Faedah
DocType: Volunteer,Availability,Ketersediaan
@@ -4311,15 +4448,16 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date's day and Repeat on Day of Month must be equal,hari Tarikh depan dan Ulang pada Hari Bulan mestilah sama
DocType: Lab Prescription,Test Code,Kod Ujian
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Tetapan untuk laman web laman utama
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak dibenarkan untuk {0} kerana kedudukan kad skor {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak dibenarkan untuk {0} kerana kedudukan kad skor {1}
DocType: Delivery Stop,Select/Unselect Delivery Notes,Pilih / Nyahpilih Nota Penghantaran
-DocType: Offer Letter,Awaiting Response,Menunggu Response
+DocType: Job Offer,Awaiting Response,Menunggu Response
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Di atas
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Jumlah Jumlah {0}
-apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},sifat yang tidak sah {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1462,Total Amount {0},Jumlah Jumlah {0}
+apps/erpnext/erpnext/controllers/item_variant.py +303,Invalid attribute {0} {1},sifat yang tidak sah {0} {1}
DocType: Supplier,Mention if non-standard payable account,Menyebut jika tidak standard akaun yang perlu dibayar
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Sila pilih kumpulan penilaian selain daripada 'Semua Kumpulan Penilaian'
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Sila pilih kumpulan penilaian selain daripada 'Semua Kumpulan Penilaian'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Baris {0}: Pusat kos diperlukan untuk item {1}
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
DocType: Training Event Employee,Optional,Pilihan
DocType: Salary Slip,Earning & Deduction,Pendapatan & Potongan
DocType: Agriculture Analysis Criteria,Water Analysis,Analisis Air
@@ -4342,11 +4480,11 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Kos Aset Dihapuskan
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
DocType: Vehicle,Policy No,Polisi Tiada
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +684,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk
DocType: Asset,Straight Line,Garis lurus
DocType: Project User,Project User,projek Pengguna
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +64,Split,Split
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +64,Split,Split
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split
DocType: GL Entry,Is Advance,Adalah Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tarikh dan Kehadiran Untuk Tarikh adalah wajib
apps/erpnext/erpnext/controllers/buying_controller.py +156,Please enter 'Is Subcontracted' as Yes or No,Sila masukkan 'Apakah Subkontrak' seperti Ya atau Tidak
@@ -4361,17 +4499,17 @@
DocType: Production Order,Check if material transfer entry is not required,Periksa sama ada kemasukan pemindahan bahan tidak diperlukan
DocType: Production Order,Check if material transfer entry is not required,Periksa sama ada kemasukan pemindahan bahan tidak diperlukan
DocType: Program Enrollment Tool,Get Students From,Dapatkan Pelajar Dari
-apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Terbitkan Item dalam Laman Web
+apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Terbitkan Item dalam Laman Web
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Kumpulan pelajar anda dalam kelompok
DocType: Authorization Rule,Authorization Rule,Peraturan kebenaran
DocType: POS Profile,Offline POS Section,Seksyen POS Luar Talian
DocType: Sales Invoice,Terms and Conditions Details,Terma dan Syarat Butiran
-apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Spesifikasi
+apps/erpnext/erpnext/templates/generators/item.html +100,Specifications,Spesifikasi
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Jualan Cukai dan Caj Template
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Jumlah: (Kredit)
DocType: Repayment Schedule,Payment Date,Tarikh pembayaran
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +114,New Batch Qty,Batch baru Qty
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +114,New Batch Qty,Batch baru Qty
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Batch baru Qty
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Batch baru Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Pakaian & Aksesori
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Tidak dapat menyelesaikan fungsi skor berwajaran. Pastikan formula itu sah.
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Bilangan Pesanan
@@ -4381,14 +4519,15 @@
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Peranan Dibenarkan untuk Set Akaun Frozen & Frozen Edit Entri
DocType: Supplier Scorecard Scoring Variable,Path,Jalan
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,Tidak boleh menukar PTJ ke lejar kerana ia mempunyai nod anak
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +66,Opening Value,Nilai pembukaan
+DocType: Production Plan,Total Planned Qty,Jumlah Qty Yang Dirancang
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Nilai pembukaan
DocType: Salary Detail,Formula,formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Templat Ujian Lab
-apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Akaun Jualan
+apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Akaun Jualan
DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Suruhanjaya Jualan
-DocType: Offer Letter Term,Value / Description,Nilai / Penerangan
+DocType: Job Offer Term,Value / Description,Nilai / Penerangan
apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}"
DocType: Tax Rule,Billing Country,Bil Negara
DocType: Purchase Order Item,Expected Delivery Date,Jangkaan Tarikh Penghantaran
@@ -4396,11 +4535,12 @@
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbezaan adalah {2}.
DocType: Asset Maintenance Task,Assign To Name,Berikan Nama
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Perbelanjaan hiburan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +63,Make Material Request,Buat Permintaan Bahan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Buat Permintaan Bahan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Terbuka Item {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Jualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
DocType: Consultation,Age,Umur
DocType: Sales Invoice Timesheet,Billing Amount,Bil Jumlah
+DocType: Cash Flow Mapping,Select Maximum Of 1,Pilih Maksimum 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantiti yang ditentukan tidak sah untuk item {0}. Kuantiti perlu lebih besar daripada 0.
DocType: Company,Default Employee Advance Account,Akaun Advance Pekerja Awal
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Permohonan untuk kebenaran.
@@ -4411,11 +4551,11 @@
apps/erpnext/erpnext/config/accounts.py +277,Make Opening Sales and Purchase Invoices,Membuat Invois Jualan dan Pembelian
DocType: Purchase Invoice,Posting Time,Penempatan Masa
DocType: Timesheet,% Amount Billed,% Jumlah Dibilkan
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.","Time Per Appointment" belum ditetapkan untuk Dr {0}. Tambahnya dalam tuan Doktor.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +130,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.","Time Per Appointment" belum ditetapkan untuk Dr {0}. Tambahnya dalam tuan Doktor.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Perbelanjaan Telefon
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Semak ini jika anda mahu untuk memaksa pengguna untuk memilih siri sebelum menyimpan. Tidak akan ada lalai jika anda mendaftar ini.
-apps/erpnext/erpnext/stock/get_item_details.py +129,No Item with Serial No {0},No Perkara dengan Tiada Serial {0}
+apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},No Perkara dengan Tiada Serial {0}
DocType: Email Digest,Open Notifications,Pemberitahuan Terbuka
DocType: Payment Entry,Difference Amount (Company Currency),Perbezaan Jumlah (Syarikat Mata Wang)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Perbelanjaan langsung
@@ -4436,18 +4576,20 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,Percubaan
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Komponen gaji
DocType: Program Enrollment Tool,New Academic Year,New Akademik Tahun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +809,Return / Credit Note,Pulangan / Nota Kredit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Pulangan / Nota Kredit
DocType: Stock Settings,Auto insert Price List rate if missing,Masukkan Auto Kadar Senarai Harga jika hilang
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Jumlah Amaun Dibayar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +104,Total Paid Amount,Jumlah Amaun Dibayar
+DocType: GST Settings,B2C Limit,Had B2C
DocType: Production Order Item,Transferred Qty,Dipindahkan Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,Melayari
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Perancangan
-DocType: Material Request,Issued,Isu
+DocType: Share Balance,Issued,Isu
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktiviti pelajar
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Pembekal
DocType: Payment Request,Payment Gateway Details,Pembayaran Gateway Butiran
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +267,Quantity should be greater than 0,Kuantiti harus lebih besar daripada 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Quantity should be greater than 0,Kuantiti harus lebih besar daripada 0
DocType: Journal Entry,Cash Entry,Entry Tunai
+DocType: Production Plan,Get Items For Production Order,Dapatkan Item Untuk Perintah Pengeluaran
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nod kanak-kanak hanya boleh diwujudkan di bawah nod jenis 'Kumpulan
DocType: Leave Application,Half Day Date,Half Day Tarikh
DocType: Academic Year,Academic Year Name,Nama Akademik Tahun
@@ -4455,7 +4597,7 @@
apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Jenis daun seperti biasa, sakit dan lain-lain"
DocType: Email Digest,Send regular summary reports via Email.,Hantar laporan ringkasan tetap melalui E-mel.
DocType: Payment Entry,PE-,PE-
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +305,Please set default account in Expense Claim Type {0},Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +280,Please set default account in Expense Claim Type {0},Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0}
DocType: Assessment Result,Student Name,Nama pelajar
DocType: Brand,Item Manager,Perkara Pengurus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,gaji Dibayar
@@ -4475,11 +4617,12 @@
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Master template gaji.
apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,Patologi
DocType: Restaurant Order Entry,Restaurant Table,Jadual Restoran
+DocType: Hotel Room,Hotel Manager,Pengurus Hotel
DocType: Leave Type,Max Days Leave Allowed,Max Hari Cuti dibenarkan
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Menetapkan Peraturan Cukai untuk troli membeli-belah
DocType: Purchase Invoice,Taxes and Charges Added,Cukai dan Caj Tambahan
,Sales Funnel,Saluran Jualan
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation is mandatory,Singkatan adalah wajib
+apps/erpnext/erpnext/setup/doctype/company/company.py +49,Abbreviation is mandatory,Singkatan adalah wajib
DocType: Project,Task Progress,Task Progress
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Dalam Troli
,Qty to Transfer,Qty untuk Pemindahan
@@ -4489,7 +4632,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Semua Kumpulan Pelanggan
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,terkumpul Bulanan
apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Template cukai adalah wajib.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +43,Tax Template is mandatory.,Template cukai adalah wajib.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Akaun {0}: akaun Induk {1} tidak wujud
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Senarai Harga Kadar (Syarikat mata wang)
DocType: Products Settings,Products Settings,produk Tetapan
@@ -4497,13 +4640,14 @@
DocType: Lab Prescription,Test Created,Uji Dibuat
DocType: Healthcare Settings,Custom Signature in Print,Tandatangan Tersuai dalam Cetak
DocType: Account,Temporary,Sementara
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +95,Customer LPO No.,Pelanggan LPO No.
DocType: Program,Courses,kursus
DocType: Monthly Distribution Percentage,Percentage Allocation,Peratus Peruntukan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Setiausaha
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jika melumpuhkan, 'Dalam Perkataan' bidang tidak akan dapat dilihat dalam mana-mana transaksi"
DocType: Serial No,Distinct unit of an Item,Unit yang berbeza Perkara yang
DocType: Supplier Scorecard Criteria,Criteria Name,Nama Kriteria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1289,Please set Company,Sila tetapkan Syarikat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295,Please set Company,Sila tetapkan Syarikat
DocType: Pricing Rule,Buying,Membeli
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Penyakit & Baja
DocType: HR Settings,Employee Records to be created by,Rekod Pekerja akan diwujudkan oleh
@@ -4514,21 +4658,25 @@
,Reqd By Date,Reqd Tarikh
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Pemiutang
DocType: Assessment Plan,Assessment Name,Nama penilaian
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +88,Show PDC in Print,Tunjukkan PDC di Cetak
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Tiada Serial adalah wajib
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Perkara Bijaksana Cukai Detail
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Job Offer,Tawaran pekerjaan
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Singkatan
,Item-wise Price List Rate,Senarai Harga Kadar Perkara-bijak
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Sebutharga Pembekal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1073,Supplier Quotation,Sebutharga Pembekal
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +160,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +160,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Barcode {0} telah digunakan dalam Perkara {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +491,Barcode {0} already used in Item {1},Barcode {0} telah digunakan dalam Perkara {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Peraturan untuk menambah kos penghantaran.
+DocType: Hotel Room,Extra Bed Capacity,Kapasiti Katil Tambahan
DocType: Item,Opening Stock,Stok Awal
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan dikehendaki
DocType: Lab Test,Result Date,Tarikh keputusan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +77,PDC/LC Date,Tarikh PDC / LC
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} adalah wajib bagi Pulangan
DocType: Purchase Order,To Receive,Untuk Menerima
apps/erpnext/erpnext/utilities/user_progress.py +249,user@example.com,user@example.com
@@ -4537,21 +4685,21 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Jumlah Varian
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Kehadiran pekerja {0} sudah ditanda pada hari ini
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196,Attendance for employee {0} is already marked for this day,Kehadiran pekerja {0} sudah ditanda pada hari ini
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",dalam minit dikemaskini melalui 'Time Log'
DocType: Customer,From Lead,Dari Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Perintah dikeluarkan untuk pengeluaran.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +565,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
DocType: Program Enrollment Tool,Enroll Students,Daftarkan Pelajar
DocType: Lab Test,Approved Date,Tarikh Diluluskan
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Jualan Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib
DocType: Serial No,Out of Warranty,Daripada Waranti
DocType: BOM Update Tool,Replace,Ganti
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Belum ada produk found.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +358,{0} against Sales Invoice {1},{0} terhadap Invois Jualan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} terhadap Invois Jualan {1}
DocType: Antibiotic,Laboratory User,Pengguna Makmal
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Nama Projek
@@ -4559,14 +4707,14 @@
DocType: Journal Entry Account,If Income or Expense,Jika Pendapatan atau Perbelanjaan
DocType: Production Order,Required Items,Item yang diperlukan
DocType: Stock Ledger Entry,Stock Value Difference,Nilai saham Perbezaan
-apps/erpnext/erpnext/config/learn.py +234,Human Resource,Sumber Manusia
+apps/erpnext/erpnext/config/learn.py +229,Human Resource,Sumber Manusia
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Penyesuaian Pembayaran Pembayaran
DocType: Disease,Treatment Task,Tugas Rawatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Aset Cukai
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Pengeluaran Pesanan itu telah {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +653,Production Order has been {0},Pengeluaran Pesanan itu telah {0}
DocType: BOM Item,BOM No,BOM Tiada
DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entry {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucar lain
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entry {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucar lain
DocType: Item,Moving Average,Purata bergerak
DocType: BOM Update Tool,The BOM which will be replaced,The BOM yang akan digantikan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,peralatan elektronik
@@ -4581,6 +4729,7 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aset adalah wajib bagi aset tetap pembelian / penjualan
DocType: Asset Maintenance Team,Maintenance Team Name,Nama Pasukan Penyelenggaraan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Peraturan Harga yang didapati berdasarkan syarat-syarat di atas, Keutamaan digunakan. Keutamaan adalah nombor antara 0 hingga 20 manakala nilai lalai adalah sifar (kosong). Jumlah yang lebih tinggi bermakna ia akan diberi keutamaan jika terdapat berbilang Peraturan Harga dengan keadaan yang sama."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Pelanggan adalah wajib jika 'Opportunity From' dipilih sebagai Pelanggan
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun fiskal: {0} tidak wujud
DocType: Currency Exchange,To Currency,Untuk Mata Wang
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok.
@@ -4588,6 +4737,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +147,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2}
apps/erpnext/erpnext/controllers/selling_controller.py +147,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2}
DocType: Item,Taxes,Cukai
+DocType: Purchase Invoice,capital goods,barang modal
DocType: Purchase Invoice Item,Weight Per Unit,Berat Per Unit
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,Dibayar dan Tidak Dihantar
DocType: Project,Default Cost Center,Kos Pusat Default
@@ -4605,9 +4755,10 @@
apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Pelanggan dan Pembekal
DocType: Item Attribute,From Range,Dari Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Tetapkan kadar item sub-assembly berdasarkan BOM
+DocType: Hotel Room Reservation,Invoiced,Invois
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Syntax error in formula or condition: {0},Ralat sintaks dalam formula atau keadaan: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily Kerja Tetapan Ringkasan Syarikat
-apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,Perkara {0} diabaikan kerana ia bukan satu perkara saham
+apps/erpnext/erpnext/stock/utils.py +125,Item {0} ignored since it is not a stock item,Perkara {0} diabaikan kerana ia bukan satu perkara saham
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Submit this Production Order for further processing.,Hantar Pesanan Pengeluaran ini untuk proses seterusnya.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Tidak memohon Peraturan Harga dalam transaksi tertentu, semua Peraturan Harga berkenaan perlu dimatikan."
@@ -4620,8 +4771,8 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Pengeluaran Item
,Employee Information,Maklumat Kakitangan
DocType: Stock Entry Detail,Additional Cost,Kos tambahan
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Membuat Sebutharga Pembekal
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918,Make Supplier Quotation,Membuat Sebutharga Pembekal
DocType: Quality Inspection,Incoming,Masuk
apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Templat cukai lalai untuk jualan dan pembelian dicipta.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Rekod Keputusan Penilaian {0} sudah wujud.
@@ -4631,10 +4782,9 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: No Siri {1} tidak sepadan dengan {2} {3}
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,untuk menjana berulang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Cuti kasual
-apps/erpnext/erpnext/config/healthcare.py +139,Lab Test UOM.,Ujian Makmal UOM.
DocType: Agriculture Task,End Day,Hari Akhir
DocType: Batch,Batch ID,ID Batch
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Nota: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Nota: {0}
,Delivery Note Trends,Trend Penghantaran Nota
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Ringkasan Minggu Ini
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Dalam Stok Kuantiti
@@ -4654,11 +4804,14 @@
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Untuk Kumpulan Pelajar berdasarkan, Kursus yang akan disahkan bagi tiap-tiap Pelajar daripada Kursus mendaftar dalam Program Pendaftaran."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Piecework
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Purata. Kadar Membeli
+DocType: Share Balance,From No,Daripada No
DocType: Task,Actual Time (in Hours),Masa sebenar (dalam jam)
DocType: Employee,History In Company,Sejarah Dalam Syarikat
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Mesej Baru dari {sender}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,New Message from {sender},Mesej Baru dari {sender}
+DocType: Customer,Customer Primary Address,Alamat Utama Pelanggan
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Surat Berita
DocType: Drug Prescription,Description/Strength,Penerangan / Kekuatan
+DocType: Share Balance,Is Company,Adakah Syarikat
DocType: Stock Ledger Entry,Stock Ledger Entry,Saham Lejar Entry
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali
DocType: Department,Leave Block List,Tinggalkan Sekat Senarai
@@ -4675,37 +4828,39 @@
,Project Quantity,projek Kuantiti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Jumlah {0} untuk semua barangan adalah sifar, mungkin anda perlu menukar 'Mengedarkan Caj Berasaskan'"
DocType: Opportunity,To Discuss,Bincang
-apps/erpnext/erpnext/stock/stock_ledger.py +375,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} diperlukan dalam {2} untuk melengkapkan urus niaga ini.
+apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} diperlukan dalam {2} untuk melengkapkan urus niaga ini.
DocType: Loan Type,Rate of Interest (%) Yearly,Kadar faedah (%) tahunan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Akaun sementara
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,Black,Black
DocType: BOM Explosion Item,BOM Explosion Item,Letupan BOM Perkara
+DocType: Shareholder,Contact List,Senarai kenalan
DocType: Account,Auditor,Audit
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +132,{0} items produced,{0} barangan yang dihasilkan
apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Ketahui lebih lanjut
DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas
-apps/erpnext/erpnext/stock/get_item_details.py +365,Price List {0} is disabled or does not exist,Senarai Harga {0} dilumpuhkan atau tidak wujud
+apps/erpnext/erpnext/stock/get_item_details.py +367,Price List {0} is disabled or does not exist,Senarai Harga {0} dilumpuhkan atau tidak wujud
DocType: Purchase Invoice,Return,Pulangan
DocType: Production Order Operation,Production Order Operation,Pengeluaran Operasi Pesanan
DocType: Pricing Rule,Disable,Melumpuhkan
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Mode of payment is required to make a payment,Cara pembayaran adalah dikehendaki untuk membuat pembayaran
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +178,Mode of payment is required to make a payment,Cara pembayaran adalah dikehendaki untuk membuat pembayaran
DocType: Project Task,Pending Review,Sementara menunggu Review
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Edit halaman penuh untuk lebih banyak pilihan seperti aset, nada siri, batch dll."
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Pelantikan dan Perundingan
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} tidak mendaftar dalam Batch {2}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} tidak boleh dimansuhkan, kerana ia sudah {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Cheques Required,Cek diperlukan
DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Tidak Hadir
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Gagal persediaan syarikat
DocType: Asset Repair,Asset Repair,Pembaikan aset
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2}
DocType: Journal Entry Account,Exchange Rate,Kadar pertukaran
DocType: Patient,Additional information regarding the patient,Maklumat tambahan mengenai pesakit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +583,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
DocType: Homepage,Tag Line,Line tag
DocType: Fee Component,Fee Component,Komponen Bayaran
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Pengurusan Fleet
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +968,Add items from,Tambah item dari
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1071,Add items from,Tambah item dari
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Tanaman & Tanah
DocType: Cheque Print Template,Regular,biasa
DocType: Fertilizer,Density (if liquid),Ketumpatan (jika cecair)
@@ -4719,23 +4874,24 @@
DocType: Training Event,Contact Number,Nombor telefon
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Gudang {0} tidak wujud
DocType: Monthly Distribution,Monthly Distribution Percentages,Peratusan Taburan Bulanan
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Item yang dipilih tidak boleh mempunyai Batch
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +110,The selected item cannot have Batch,Item yang dipilih tidak boleh mempunyai Batch
DocType: Delivery Note,% of materials delivered against this Delivery Note,% bahan-bahan yang dihantar untuk Nota Penghantaran ini
DocType: Asset Maintenance Log,Has Certificate,Mempunyai Sijil
DocType: Project,Customer Details,Butiran Pelanggan
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Periksa sama ada Asset memerlukan Penyelenggaraan Pencegahan atau Penentukuran
+apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Singkatan Syarikat tidak boleh mempunyai lebih daripada 5 aksara
DocType: Employee,Reports to,Laporan kepada
,Unpaid Expense Claim,Tidak dibayar Perbelanjaan Tuntutan
DocType: Payment Entry,Paid Amount,Jumlah yang dibayar
apps/erpnext/erpnext/utilities/user_progress.py +155,Explore Sales Cycle,Terokai Kitaran Jualan
DocType: Assessment Plan,Supervisor,penyelia
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +867,Retention Stock Entry,Penyimpanan Stok Penyimpanan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869,Retention Stock Entry,Penyimpanan Stok Penyimpanan
,Available Stock for Packing Items,Saham tersedia untuk Item Pembungkusan
DocType: Item Variant,Item Variant,Perkara Varian
DocType: Assessment Result Tool,Assessment Result Tool,Penilaian Keputusan Tool
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Sebagai Penyelia
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,penghantaran pesanan tidak boleh dihapuskan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,penghantaran pesanan tidak boleh dihapuskan
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Pengurusan Kualiti
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Perkara {0} telah dilumpuhkan
@@ -4743,7 +4899,7 @@
DocType: Agriculture Task,Previous Business Day,Hari Perniagaan Sebelumnya
DocType: Employee Loan,Repay Fixed Amount per Period,Membayar balik Jumlah tetap setiap Tempoh
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Sila masukkan kuantiti untuk Perkara {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +89,Credit Note Amt,Nota Kredit AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +196,Credit Note Amt,Nota Kredit AMT
DocType: Employee External Work History,Employee External Work History,Luar pekerja Sejarah Kerja
DocType: Opening Invoice Creation Tool,Purchase,Pembelian
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Baki Kuantiti
@@ -4767,14 +4923,13 @@
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Keuntungan / Kerugian
,GST Purchase Register,GST Pembelian Daftar
,Cash Flow,Aliran tunai
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Tempoh permohonan tidak boleh di dua rekod alocation
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Bahagian invois gabungan mesti bersamaan 100%
DocType: Item Group,Default Expense Account,Akaun Perbelanjaan Default
DocType: GST Account,CGST Account,Akaun CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Pelajar Email ID
DocType: Employee,Notice (days),Notis (hari)
DocType: Tax Rule,Sales Tax Template,Template Cukai Jualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Pilih item untuk menyelamatkan invois
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2494,Select items to save the invoice,Pilih item untuk menyelamatkan invois
DocType: Employee,Encashment Date,Penunaian Tarikh
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Templat Ujian Khas
@@ -4782,9 +4937,11 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Kos Aktiviti lalai wujud untuk Jenis Kegiatan - {0}
DocType: Production Order,Planned Operating Cost,Dirancang Kos Operasi
DocType: Academic Term,Term Start Date,Term Tarikh Mula
+apps/erpnext/erpnext/config/accounts.py +471,List of all share transactions,Senarai semua urusniaga saham
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Dilampirkan {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Dilampirkan {0} # {1}
+apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Kadar purata
apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Pembayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Baki Penyata Bank seperti Lejar Am
DocType: Job Applicant,Applicant Name,Nama pemohon
@@ -4807,16 +4964,19 @@
DocType: Guardian,Guardian Of ,Guardian Of
DocType: Grading Scale Interval,Threshold,ambang
DocType: BOM Update Tool,Current BOM,BOM semasa
-apps/erpnext/erpnext/public/js/utils.js +49,Add Serial No,Tambah No Serial
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +25,Balance (Dr - Cr),Baki (Dr - Cr)
+apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,Tambah No Serial
DocType: Production Order Item,Available Qty at Source Warehouse,Ada Qty di Source Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,jaminan
DocType: Purchase Invoice,Debit Note Issued,Debit Nota Dikeluarkan
DocType: Production Order,Warehouses,Gudang
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} aset tidak boleh dipindahkan
+DocType: Hotel Room Pricing,Hotel Room Pricing,Harga Bilik Hotel
apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,Perkara ini adalah Variant {0} (Template).
DocType: Workstation,per hour,sejam
apps/erpnext/erpnext/config/buying.py +7,Purchasing,Membeli
DocType: Announcement,Announcement,Pengumuman
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Customer LPO,Pelanggan LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Untuk Kumpulan Pelajar Batch berasaskan, Batch Pelajar akan disahkan bagi tiap-tiap pelajar daripada Program Pendaftaran."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Pengagihan
@@ -4827,18 +4987,19 @@
,Quoted Item Comparison,Perkara dipetik Perbandingan
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Tumpuan dalam pemarkahan antara {0} dan {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Dispatch,Dispatch
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max diskaun yang dibenarkan untuk item: {0} adalah {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74,Max discount allowed for item: {0} is {1}%,Max diskaun yang dibenarkan untuk item: {0} adalah {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,Nilai Aset Bersih pada
DocType: Crop,Produce,Menghasilkan
+DocType: Hotel Settings,Default Taxes and Charges,Cukai lalai dan Caj
DocType: Account,Receivable,Belum Terima
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Pilih item untuk mengeluarkan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +980,Select Items to Manufacture,Pilih item untuk mengeluarkan
DocType: Delivery Stop,Delivery Stop,Stop Penghantaran
-apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +963,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa"
DocType: Item,Material Issue,Isu Bahan
DocType: Employee Education,Qualification,Kelayakan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Lihat Slip Gaji
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42,View Salary Slips,Lihat Slip Gaji
DocType: Item Price,Item Price,Perkara Harga
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabun & Detergen
DocType: BOM,Show Items,persembahan Item
@@ -4862,7 +5023,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain"
DocType: Leave Block List,Applies to Company,Terpakai kepada Syarikat
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Tidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +231,Cannot cancel because submitted Stock Entry {0} exists,Tidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
DocType: Employee Loan,Disbursement Date,Tarikh pembayaran
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,'Penerima' tidak ditentukan
DocType: BOM Update Tool,Update latest price in all BOMs,Kemas kini harga terkini dalam semua BOM
@@ -4872,26 +5033,27 @@
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} mesti dikemukakan
DocType: POS Profile,Item Groups,Kumpulan item
apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Hari ini adalah {0} 's hari jadi!
-DocType: Production Planning Tool,Material Request For Warehouse,Permintaan Bahan Untuk Gudang
DocType: Sales Order Item,For Production,Untuk Pengeluaran
DocType: Payment Request,payment_url,payment_url
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +163,Please add a Temporary Opening account in Chart of Accounts,Sila tambah akaun Pembukaan Sementara dalam Carta Akaun
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Sila tambah akaun Pembukaan Sementara dalam Carta Akaun
DocType: Customer,Customer Primary Contact,Hubungi Utama Utama Pelanggan
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154,Period Closing Journal,Jurnal Penutupan Tempoh
DocType: Project Task,View Task,Lihat Petugas
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,RRJP / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,RRJP / Lead%
DocType: Material Request,MREQ-,MREQ-
DocType: Payment Schedule,Invoice Portion,Bahagian Invois
,Asset Depreciations and Balances,Penurunan nilai aset dan Baki
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} dipindahkan dari {2} kepada {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} dipindahkan dari {2} kepada {3}
DocType: Sales Invoice,Get Advances Received,Mendapatkan Pendahuluan Diterima
DocType: Email Digest,Add/Remove Recipients,Tambah / Buang Penerima
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +491,Transaction not allowed against stopped Production Order {0},Transaksi tidak dibenarkan terhadap Pengeluaran berhenti Perintah {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Transaction not allowed against stopped Production Order {0},Transaksi tidak dibenarkan terhadap Pengeluaran berhenti Perintah {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk menetapkan Tahun Fiskal ini sebagai lalai, klik pada 'Tetapkan sebagai lalai'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +216,Join,Sertai
+DocType: Production Plan,Include Subcontracted Items,Termasuk Item Subkontrak
+apps/erpnext/erpnext/projects/doctype/project/project.py +218,Join,Sertai
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Kekurangan Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +645,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,Tidak dapat mengubah sifat Varian selepas pemindahan saham. Anda perlu membuat Item baru untuk melakukan ini.
-apps/erpnext/erpnext/stock/doctype/item/item.py +685,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,Tidak dapat mengubah sifat Varian selepas pemindahan saham. Anda perlu membuat Item baru untuk melakukan ini.
+apps/erpnext/erpnext/stock/doctype/item/item.py +713,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
DocType: Employee Loan,Repay from Salary,Membayar balik dari Gaji
DocType: Leave Application,LAP/,LAP /
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Meminta pembayaran daripada {0} {1} untuk jumlah {2}
@@ -4916,38 +5078,41 @@
DocType: Employee Education,Employee Education,Pendidikan Pekerja
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,kumpulan item Duplicate dijumpai di dalam jadual kumpulan item
DocType: Land Unit,Parent Land Unit,Unit Tanah Induk
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
DocType: Fertilizer,Fertilizer Name,Nama Baja
DocType: Salary Slip,Net Pay,Gaji bersih
-DocType: Account,Account,Akaun
+DocType: Cash Flow Mapping Accounts,Account,Akaun
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,No siri {0} telah diterima
,Requested Items To Be Transferred,Item yang diminta Akan Dipindahkan
DocType: Expense Claim,Vehicle Log,kenderaan Log
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Kehadiran demam (temp> 38.5 ° C / 101.3 ° F atau temp tetap> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Butiran Pasukan Jualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Padam selama-lamanya?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1351,Delete permanently?,Padam selama-lamanya?
DocType: Expense Claim,Total Claimed Amount,Jumlah Jumlah Tuntutan
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Peluang yang berpotensi untuk jualan.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Tidak sah {0}
+DocType: Shareholder,Folio no.,Folio no.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,Invalid {0},Tidak sah {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Sick Leave,Cuti Sakit
DocType: Email Digest,Email Digest,E-mel Digest
DocType: Delivery Note,Billing Address Name,Bil Nama Alamat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Kedai Jabatan
,Item Delivery Date,Tarikh Penghantaran Item
+DocType: Production Plan,Material Requested,Bahan yang diminta
DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +125,Error '{0}' occured. Arguments {1}.,Ralat '{0}' berlaku. Argumen {1}.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Error '{0}' occured. Arguments {1}.,Ralat '{0}' berlaku. Argumen {1}.
DocType: Bin,Reserved Qty for sub contract,Dicadangkan Qty untuk sub kontrak
DocType: Sales Invoice,Base Change Amount (Company Currency),Tukar Jumlah Asas (Syarikat Mata Wang)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Tiada catatan perakaunan bagi gudang berikut
apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Simpan dokumen pertama.
-apps/erpnext/erpnext/shopping_cart/cart.py +71,Only {0} in stock for item {1},Hanya {0} dalam stok untuk item {1}
+apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Hanya {0} dalam stok untuk item {1}
DocType: Account,Chargeable,Boleh dikenakan cukai
DocType: Company,Change Abbreviation,Perubahan Singkatan
DocType: Expense Claim Detail,Expense Date,Perbelanjaan Tarikh
DocType: Item,Max Discount (%),Max Diskaun (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Hari Kredit tidak boleh menjadi nombor negatif
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Perintah lepas Jumlah
-apps/erpnext/erpnext/stock/doctype/item/item.py +264," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Kekalkan Contoh berdasarkan kumpulan, sila semak Has Batch No untuk mengekalkan sampel item"
+DocType: Cash Flow Mapper,e.g Adjustments for:,contohnya Pelarasan untuk:
+apps/erpnext/erpnext/stock/doctype/item/item.py +274," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Kekalkan Contoh berdasarkan kumpulan, sila semak Has Batch No untuk mengekalkan sampel item"
DocType: Task,Is Milestone,adalah Milestone
DocType: Delivery Stop,Email Sent To,E-mel Dihantar Untuk
DocType: Budget,Warn,Beri amaran
@@ -4956,7 +5121,7 @@
DocType: Asset Maintenance,Manufacturing User,Pembuatan pengguna
DocType: Purchase Invoice,Raw Materials Supplied,Bahan mentah yang dibekalkan
DocType: C-Form,Series,Siri
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +273,Currency of the price list {0} must be {1} or {2},Mata wang senarai harga {0} mestilah {1} atau {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +283,Currency of the price list {0} must be {1} or {2},Mata wang senarai harga {0} mestilah {1} atau {2}
DocType: Appraisal,Appraisal Template,Templat Penilaian
DocType: Soil Texture,Ternary Plot,Plot Ternary
DocType: Item Group,Item Classification,Item Klasifikasi
@@ -4974,7 +5139,7 @@
DocType: Salary Detail,Salary Detail,Detail gaji
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1043,Please select {0} first,Sila pilih {0} pertama
DocType: Appointment Type,Physician,Pakar Perubatan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +850,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +858,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Perundingan
DocType: Sales Invoice,Commission,Suruhanjaya
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Lembaran Masa untuk pembuatan.
@@ -4995,7 +5160,7 @@
DocType: Item Customer Detail,Ref Code,Ref Kod
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kumpulan Pelanggan Diperlukan dalam Profil POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Rekod pekerja.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Sila menetapkan Selepas Tarikh Susutnilai
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Please set Next Depreciation Date,Sila menetapkan Selepas Tarikh Susutnilai
DocType: HR Settings,Payroll Settings,Tetapan Gaji
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Padankan Invois tidak berkaitan dan Pembayaran.
DocType: POS Settings,POS Settings,Tetapan POS
@@ -5007,15 +5172,15 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Latihan Events / Keputusan
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,Susutnilai Terkumpul seperti pada
DocType: Sales Invoice,C-Form Applicable,C-Borang Berkaitan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +438,Operation Time must be greater than 0 for Operation {0},Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Warehouse adalah wajib
-DocType: Supplier,Address and Contacts,Alamat dan Kenalan
+DocType: Shareholder,Address and Contacts,Alamat dan Kenalan
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67,Failed to create website,Gagal membuat laman web
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Penukaran
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +922,Retention Stock Entry already created or Sample Quantity not provided,Kemasukan Saham Penyimpanan yang telah dibuat atau Kuantiti Sampel yang tidak disediakan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924,Retention Stock Entry already created or Sample Quantity not provided,Kemasukan Saham Penyimpanan yang telah dibuat atau Kuantiti Sampel yang tidak disediakan
DocType: Program,Program Abbreviation,Singkatan program
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Perintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +426,Production Order cannot be raised against a Item Template,Perintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Caj akan dikemas kini di Resit Pembelian terhadap setiap item
DocType: Warranty Claim,Resolved By,Diselesaikan oleh
DocType: Bank Guarantee,Start Date,Tarikh Mula
@@ -5029,10 +5194,13 @@
DocType: Item,Average time taken by the supplier to deliver,Purata masa yang diambil oleh pembekal untuk menyampaikan
DocType: Sample Collection,Collected By,Dikumpulkan Oleh
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,Keputusan penilaian
+DocType: Hotel Room Package,Hotel Room Package,Pakej Bilik Hotel
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam
DocType: Project,Expected Start Date,Jangkaan Tarikh Mula
+DocType: Purchase Invoice,04-Correction in Invoice,04-Pembetulan dalam Invois
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Laporan Butiran Variasi
DocType: Setup Progress Action,Setup Progress Action,Tindakan Kemajuan Persediaan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Membeli Senarai Harga
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Buang item jika caj tidak berkenaan dengan perkara yang
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Sila pilih Status Penyelenggaraan sebagai Selesai atau keluarkan Tarikh Selesai
@@ -5046,43 +5214,43 @@
DocType: Workstation,Operating Costs,Kos operasi
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Tindakan jika Terkumpul Anggaran Bulanan Melebihi
DocType: Subscription,Submit on creation,Mengemukakan kepada penciptaan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +470,Currency for {0} must be {1},Mata wang untuk {0} mesti {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +476,Currency for {0} must be {1},Mata wang untuk {0} mesti {1}
DocType: Asset,Disposal Date,Tarikh pelupusan
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mel akan dihantar kepada semua Pekerja Active syarikat itu pada jam yang diberikan, jika mereka tidak mempunyai percutian. Ringkasan jawapan akan dihantar pada tengah malam."
DocType: Employee Leave Approver,Employee Leave Approver,Pekerja Cuti Pelulus
-apps/erpnext/erpnext/stock/doctype/item/item.py +485,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +509,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Maklum balas latihan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Production Order {0} must be submitted,Pengeluaran Pesanan {0} hendaklah dikemukakan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,Production Order {0} must be submitted,Pengeluaran Pesanan {0} hendaklah dikemukakan
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Kad Skor Pembekal
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kursus adalah wajib berturut-turut {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Setakat ini tidak boleh sebelum dari tarikh
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +268,Add / Edit Prices,Tambah / Edit Harga
+DocType: Cash Flow Mapper,Section Footer,Seksyen Footer
+apps/erpnext/erpnext/stock/doctype/item/item.js +275,Add / Edit Prices,Tambah / Edit Harga
DocType: Batch,Parent Batch,Batch ibubapa
DocType: Batch,Parent Batch,Batch ibubapa
DocType: Cheque Print Template,Cheque Print Template,Cek Cetak Template
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Carta Pusat Kos
DocType: Lab Test Template,Sample Collection,Pengumpulan sampel
,Requested Items To Be Ordered,Item yang diminta Akan Mengarahkan
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +655,My Orders,Pesanan
+apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Pesanan
DocType: Price List,Price List Name,Senarai Harga Nama
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Ringkasan Kerja Harian untuk {0}
DocType: BOM,Manufacturing,Pembuatan
,Ordered Items To Be Delivered,Item mengarahkan Akan Dihantar
DocType: Account,Income,Pendapatan
DocType: Industry Type,Industry Type,Jenis industri
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Sesuatu telah berlaku!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Amaran: Tinggalkan permohonan mengandungi tarikh blok berikut
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Jualan Invois {0} telah diserahkan
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +106,Warning: Leave application contains following block dates,Amaran: Tinggalkan permohonan mengandungi tarikh blok berikut
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Sales Invoice {0} has already been submitted,Jualan Invois {0} telah diserahkan
DocType: Supplier Scorecard Scoring Criteria,Score,Rata
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Tahun Anggaran {0} tidak wujud
DocType: Asset Maintenance Log,Completion Date,Tarikh Siap
DocType: Purchase Invoice Item,Amount (Company Currency),Jumlah (Syarikat mata wang)
DocType: Agriculture Analysis Criteria,Agriculture User,Pengguna Pertanian
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Sah sehingga tarikh tidak boleh dibuat sebelum tarikh urus niaga
-apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} diperlukan dalam {2} pada {3} {4} untuk {5} untuk melengkapkan urus niaga ini.
+apps/erpnext/erpnext/stock/stock_ledger.py +381,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} diperlukan dalam {2} pada {3} {4} untuk {5} untuk melengkapkan urus niaga ini.
DocType: Fee Schedule,Student Category,Kategori pelajar
DocType: Announcement,Student,pelajar
apps/erpnext/erpnext/config/hr.py +238,Organization unit (department) master.,Unit organisasi (jabatan) induk.
@@ -5092,19 +5260,21 @@
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,PENDUA BAGI PEMBEKAL
DocType: Email Digest,Pending Quotations,Sementara menunggu Sebutharga
apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,Point-of-Sale Profil
+apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +24,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +94,Next Depreciation Date cannot be before Available-for-use Date,Tarikh Susutnilai Seterusnya tidak boleh sebelum Tarikh Tersedia untuk Penggunaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Pinjaman tidak bercagar
DocType: Cost Center,Cost Center Name,Kos Nama Pusat
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max jam bekerja terhadap Timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,Tarikh yang dijadualkan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +88,Total Paid Amt,Jumlah dibayar AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +195,Total Paid Amt,Jumlah dibayar AMT
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mesej yang lebih besar daripada 160 aksara akan berpecah kepada berbilang mesej
DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima
DocType: Hub Settings,Company and Seller Profile,Syarikat dan Profil Penjual
,GST Itemised Sales Register,GST Terperinci Sales Daftar
DocType: Soil Texture,Silt Loam,Silt Loam
,Serial No Service Contract Expiry,Serial No Kontrak Perkhidmatan tamat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,You cannot credit and debit same account at the same time,Anda tidak boleh kredit dan debit akaun sama pada masa yang sama
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Anda tidak boleh kredit dan debit akaun sama pada masa yang sama
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Kadar denyut orang dewasa adalah antara 50 hingga 80 denyutan seminit.
DocType: Naming Series,Help HTML,Bantuan HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Pelajar Kumpulan Tool Creation
@@ -5115,35 +5285,36 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
DocType: Request for Quotation Item,Supplier Part No,Pembekal bahagian No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak dapat menolak apabila kategori adalah untuk 'Penilaian' atau 'Vaulation dan Jumlah'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Received From,Pemberian
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Received From,Pemberian
DocType: Lead,Converted,Ditukar
DocType: Item,Has Serial No,Mempunyai No Siri
DocType: Employee,Date of Issue,Tarikh Keluaran
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Dari {0} untuk {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sebagai satu Tetapan Membeli jika Pembelian penerimaannya Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pembelian Resit pertama bagi item {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Row #{0}: Set Supplier for item {1},Row # {0}: Tetapkan Pembekal untuk item {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: Nilai Waktu mesti lebih besar daripada sifar.
-apps/erpnext/erpnext/stock/doctype/item/item.py +185,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati
+apps/erpnext/erpnext/stock/doctype/item/item.py +194,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati
DocType: Issue,Content Type,Jenis kandungan
DocType: Asset,Assets,Aset
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Komputer
DocType: Item,List this Item in multiple groups on the website.,Senarai Item ini dalam pelbagai kumpulan di laman web.
DocType: Payment Term,Due Date Based On,Berdasarkan Tarikh Dikenakan
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +85,Please set default customer group and territory in Selling Settings,Sila tetapkan kumpulan pelanggan dan wilayah lalai dalam Tetapan Penjualan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,{0} {1} does not exist,{0} {1} tidak wujud
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321,Please check Multi Currency option to allow accounts with other currency,Sila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Perkara: {0} tidak wujud dalam sistem
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not exist,{0} {1} tidak wujud
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Sila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +87,Item: {0} does not exist in the system,Perkara: {0} tidak wujud dalam sistem
apps/erpnext/erpnext/accounts/doctype/account/account.py +106,You are not authorized to set Frozen value,Anda tiada kebenaran untuk menetapkan nilai Beku
DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan belum disatukan Penyertaan
DocType: Payment Reconciliation,From Invoice Date,Dari Invois Tarikh
DocType: Healthcare Settings,Laboratory Settings,Tetapan Makmal
+apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Berjaya Membekal Pembekal
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Leave Encashment,meninggalkan Penunaian
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Apa yang ia buat?
DocType: Crop,Byproducts,Byproducts
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +76,To Warehouse,Untuk Gudang
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Untuk Gudang
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Semua Kemasukan Pelajar
,Average Commission Rate,Purata Kadar Suruhanjaya
-apps/erpnext/erpnext/stock/doctype/item/item.py +434,'Has Serial No' can not be 'Yes' for non-stock item,'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok
+DocType: Share Balance,No of Shares,Tiada Saham
+apps/erpnext/erpnext/stock/doctype/item/item.py +447,'Has Serial No' can not be 'Yes' for non-stock item,'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Pilih Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Kehadiran tidak boleh ditandakan untuk masa hadapan
DocType: Pricing Rule,Pricing Rule Help,Peraturan Harga Bantuan
@@ -5154,7 +5325,7 @@
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Menambah seluruh organisasi anda sebagai pengguna anda. Anda juga boleh menambah menjemput Pelanggan untuk portal anda dengan menambah mereka dari Kenalan
DocType: Stock Entry,Total Value Difference (Out - In),Jumlah Perbezaan Nilai (Out - Dalam)
DocType: Grant Application,Requested Amount,Amaun yang Diminta
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,Row {0}: Exchange Rate is mandatory,Row {0}: Kadar Pertukaran adalah wajib
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Kadar Pertukaran adalah wajib
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID pengguna tidak ditetapkan untuk Pekerja {0}
DocType: Vehicle,Vehicle Value,Nilai kenderaan
DocType: Crop Cycle,Detected Diseases,Penyakit yang Dikesan
@@ -5163,7 +5334,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Peringatan hari jadi untuk {0}
DocType: Asset Maintenance Task,Last Completion Date,Tarikh Penyempurnaan Terakhir
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Sejak hari Perintah lepas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
DocType: Buying Settings,Naming Series,Menamakan Siri
DocType: Leave Block List,Leave Block List Name,Tinggalkan Nama Sekat Senarai
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Insurance Mula Tarikh harus kurang daripada tarikh Insurance End
@@ -5176,34 +5347,37 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Penghantaran Nota {0} tidak boleh dikemukakan
DocType: Notification Control,Sales Invoice Message,Mesej Invois Jualan
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Akaun {0} mestilah jenis Liabiliti / Ekuiti
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +324,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1}
DocType: Vehicle Log,Odometer,odometer
-DocType: Sales Order Item,Ordered Qty,Mengarahkan Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +713,Item {0} is disabled,Perkara {0} dilumpuhkan
+DocType: Production Plan Item,Ordered Qty,Mengarahkan Qty
+apps/erpnext/erpnext/stock/doctype/item/item.py +743,Item {0} is disabled,Perkara {0} dilumpuhkan
DocType: Stock Settings,Stock Frozen Upto,Saham beku Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +929,BOM does not contain any stock item,BOM tidak mengandungi apa-apa butiran saham
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930,BOM does not contain any stock item,BOM tidak mengandungi apa-apa butiran saham
DocType: Chapter,Chapter Head,Kepala Bab
DocType: Payment Term,Month(s) after the end of the invoice month,Bulan (s) selepas akhir bulan invois
apps/erpnext/erpnext/config/projects.py +19,Project activity / task.,Aktiviti projek / tugasan.
DocType: Vehicle Log,Refuelling Details,Refuelling Butiran
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Menjana Gaji Slip
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Membeli hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}"
+apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +24,Lab result datetime cannot be before testing datetime,Data hasil makmal tidak boleh sebelum menguji waktu
+DocType: POS Profile,Allow user to edit Discount,Benarkan pengguna mengedit Diskaun
+DocType: Production Plan Item,Include Exploded Items,Termasuk Item Meletup
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}","Membeli hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskaun mesti kurang daripada 100
DocType: Shipping Rule,Restrict to Countries,Hadkan kepada Negara
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +171,Select Delivery Notes,Pilih Nota Penghantaran
DocType: Purchase Invoice,Write Off Amount (Company Currency),Tulis Off Jumlah (Syarikat Mata Wang)
DocType: Sales Invoice Timesheet,Billing Hours,Waktu Billing
DocType: Project,Total Sales Amount (via Sales Order),Jumlah Jumlah Jualan (melalui Perintah Jualan)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai
-apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +548,Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai
+apps/erpnext/erpnext/stock/doctype/item/item.py +513,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketik item untuk menambah mereka di sini
DocType: Fees,Program Enrollment,program Pendaftaran
+DocType: Share Transfer,To Folio No,Kepada Folio No
DocType: Landed Cost Voucher,Landed Cost Voucher,Baucer Kos mendarat
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Sila set {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} adalah pelajar aktif
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} adalah pelajar aktif
DocType: Employee,Health Details,Kesihatan Butiran
-DocType: Offer Letter,Offer Letter Terms,Tawaran Terma Surat
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Untuk membuat Permintaan Pembayaran dokumen rujukan diperlukan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Untuk membuat Permintaan Pembayaran dokumen rujukan diperlukan
DocType: Soil Texture,Sandy Clay,Sandy Clay
@@ -5217,27 +5391,27 @@
DocType: Lead Source,Lead Source,Lead Source
DocType: Customer,Additional information regarding the customer.,Maklumat tambahan mengenai pelanggan.
DocType: Quality Inspection Reading,Reading 5,Membaca 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} dikaitkan dengan {2}, tetapi Akaun Parti adalah {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +231,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} dikaitkan dengan {2}, tetapi Akaun Parti adalah {3}"
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lihat Ujian Makmal
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Tarikh Penyelenggaraan
DocType: Purchase Invoice Item,Rejected Serial No,Tiada Serial Ditolak
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tarikh mula atau tarikh akhir adalah bertindih dengan {0}. Untuk mengelakkan sila menetapkan syarikat
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +108,Please mention the Lead Name in Lead {0},Sila nyatakan Nama Utama di Lead {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,Please mention the Lead Name in Lead {0},Sila nyatakan Nama Utama di Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Tarikh mula boleh kurang daripada tarikh akhir untuk Perkara {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD ##### Jika siri ditetapkan dan No Serial tidak disebut dalam urus niaga, nombor siri maka automatik akan diwujudkan berdasarkan siri ini. Jika anda sentiasa mahu dengan jelas menyebut Serial No untuk item ini. kosongkan ini."
DocType: Upload Attendance,Upload Attendance,Naik Kehadiran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +535,BOM and Manufacturing Quantity are required,BOM dan Pembuatan Kuantiti dikehendaki
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +571,BOM and Manufacturing Quantity are required,BOM dan Pembuatan Kuantiti dikehendaki
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Range Penuaan 2
DocType: SG Creation Tool Course,Max Strength,Max Kekuatan
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Memasang pratetap
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +67,No Delivery Note selected for Customer {},Tiada Nota Penghantaran yang dipilih untuk Pelanggan {}
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM digantikan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Select Items based on Delivery Date,Pilih Item berdasarkan Tarikh Penghantaran
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM digantikan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1043,Select Items based on Delivery Date,Pilih Item berdasarkan Tarikh Penghantaran
DocType: Grant Application,Has any past Grant Record,Mempunyai Rekod Geran yang lalu
,Sales Analytics,Jualan Analytics
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +119,Available {0},Terdapat {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Terdapat {0}
,Prospects Engaged But Not Converted,Prospek Terlibat Tetapi Tidak Ditukar
,Prospects Engaged But Not Converted,Prospek Terlibat Tetapi Tidak Ditukar
DocType: Manufacturing Settings,Manufacturing Settings,Tetapan Pembuatan
@@ -5248,10 +5422,11 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109,Daily Reminders,Peringatan Harian
DocType: Products Settings,Home Page is Products,Laman Utama Produk adalah
,Asset Depreciation Ledger,Asset Susutnilai Ledger
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +88,Tax Rule Conflicts with {0},Konflik Peraturan Cukai dengan {0}
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +90,Tax Rule Conflicts with {0},Konflik Peraturan Cukai dengan {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nama Akaun Baru
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kos Bahan mentah yang dibekalkan
DocType: Selling Settings,Settings for Selling Module,Tetapan untuk Menjual Modul
+DocType: Hotel Room Reservation,Hotel Room Reservation,Tempahan Bilik Hotel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Customer Service,Khidmat Pelanggan
DocType: BOM,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,Item Pelanggan Detail
@@ -5265,6 +5440,7 @@
apps/erpnext/erpnext/config/accounts.py +288,Default settings for accounting transactions.,Tetapan lalai untuk transaksi perakaunan.
DocType: Maintenance Visit,MV,MV
DocType: Restaurant,Default Tax Template,Templat Cukai Lalai
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Pelajar telah didaftarkan
DocType: Fees,Student Details,Butiran Pelajar
DocType: Purchase Invoice Item,Stock Qty,saham Qty
DocType: Purchase Invoice Item,Stock Qty,saham Qty
@@ -5289,15 +5465,13 @@
apps/erpnext/erpnext/config/projects.py +41,Timesheet for tasks.,Timesheet untuk tugas-tugas.
DocType: Purchase Invoice,Against Expense Account,Terhadap Akaun Perbelanjaan
DocType: Production Order,Production Order,Perintah Pengeluaran
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,Pemasangan Nota {0} telah diserahkan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282,Installation Note {0} has already been submitted,Pemasangan Nota {0} telah diserahkan
DocType: Bank Reconciliation,Get Payment Entries,Dapatkan Penyertaan Pembayaran
DocType: Quotation Item,Against Docname,Terhadap Docname
DocType: SMS Center,All Employee (Active),Semua Pekerja (Aktif)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Lihat Sekarang
DocType: BOM,Raw Material Cost,Kos bahan mentah
DocType: Item Reorder,Re-Order Level,Re-Order Level
-DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Masukkan item dan qty dirancang yang mana anda mahu untuk meningkatkan pesanan pengeluaran atau memuat turun bahan-bahan mentah untuk analisis.
apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Carta Gantt
DocType: Crop Cycle,Cycle Type,Jenis Kitaran
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Part-time,Sambilan
@@ -5312,30 +5486,33 @@
DocType: Issue,First Responded On,Pertama Dijawab Pada
DocType: Website Item Group,Cross Listing of Item in multiple groups,Penyenaraian rentas Item dalam pelbagai kumpulan
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tahun Anggaran Tarikh Mula dan Tahun Anggaran Tarikh Tamat sudah ditetapkan dalam Tahun Anggaran {0}
+DocType: Projects Settings,Ignore User Time Overlap,Abaikan Masa Bertindih Pengguna
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Clearance Tarikh update
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Batch
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Batch
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Split Batch
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Split Batch
DocType: Stock Settings,Batch Identification,Pengenalan Batch
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Berjaya didamaikan
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Berjaya didamaikan
DocType: Request for Quotation Supplier,Download PDF,Download PDF
DocType: Production Order,Planned End Date,Dirancang Tarikh Akhir
+DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Senarai tersembunyi yang mengekalkan senarai kenalan yang dipautkan kepada Pemegang Saham
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Maklumat jenis Donor.
DocType: Request for Quotation,Supplier Detail,Detail pembekal
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Ralat dalam formula atau keadaan: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Invois
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87,Invoiced Amount,Invois
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteria berat mesti menambah sehingga 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Kehadiran
apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,Item saham
DocType: BOM,Materials,Bahan
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak disemak, senarai itu perlu ditambah kepada setiap Jabatan di mana ia perlu digunakan."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +103,Creating {0},Mewujudkan {0}
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Mewujudkan {0}
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Sumber dan sasaran Warehouse tidak boleh sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +566,Posting date and posting time is mandatory,Menghantar tarikh dan masa untuk menghantar adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +573,Posting date and posting time is mandatory,Menghantar tarikh dan masa untuk menghantar adalah wajib
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template cukai untuk membeli transaksi.
,Item Prices,Harga Item
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian.
DocType: Period Closing Voucher,Period Closing Voucher,Tempoh Baucer Tutup
DocType: Consultation,Review Details,Butiran Butiran
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Pemegang saham tidak tergolong dalam syarikat ini
DocType: Dosage Form,Dosage Form,Borang Dos
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Senarai Harga induk.
DocType: Task,Review Date,Tarikh Semakan
@@ -5343,8 +5520,8 @@
DocType: Membership,Member Since,Ahli sejak
DocType: Purchase Invoice,Advance Payments,Bayaran Pendahuluan
DocType: Purchase Taxes and Charges,On Net Total,Di Net Jumlah
-apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Sifat {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3} untuk item {4}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Target warehouse in row {0} must be same as Production Order,Gudang sasaran berturut-turut {0} mestilah sama dengan Perintah Pengeluaran
+apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Sifat {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3} untuk item {4}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Target warehouse in row {0} must be same as Production Order,Gudang sasaran berturut-turut {0} mestilah sama dengan Perintah Pengeluaran
DocType: Restaurant Reservation,Waitlisted,Ditandati
apps/erpnext/erpnext/accounts/doctype/account/account.py +124,Currency can not be changed after making entries using some other currency,Mata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain
DocType: Shipping Rule,Fixed,Tetap
@@ -5357,26 +5534,29 @@
DocType: Purchase Invoice,Contact Email,Hubungi E-mel
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Penciptaan Kos Penangguhan
DocType: Appraisal Goal,Score Earned,Skor Diperoleh
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Notice Period,Tempoh notis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Notice Period,Tempoh notis
DocType: Asset Category,Asset Category Name,Asset Kategori Nama
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak boleh diedit.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nama New Orang Sales
DocType: Packing Slip,Gross Weight UOM,Berat kasar UOM
DocType: Asset Maintenance Task,Preventive Maintenance,Penyelenggaraan pencegahan
DocType: Delivery Note Item,Against Sales Invoice,Terhadap Invois Jualan
+DocType: Purchase Invoice,07-Others,07-Lain-lain
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151,Please enter serial numbers for serialized item ,Sila masukkan nombor siri untuk item bersiri
DocType: Bin,Reserved Qty for Production,Cipta Terpelihara Kuantiti untuk Pengeluaran
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureNum,EcritureNum
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tak bertanda jika anda tidak mahu mempertimbangkan kumpulan semasa membuat kumpulan kursus berasaskan.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tak bertanda jika anda tidak mahu mempertimbangkan kumpulan semasa membuat kumpulan kursus berasaskan.
DocType: Asset,Frequency of Depreciation (Months),Kekerapan Susutnilai (Bulan)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +501,Credit Account,Akaun Kredit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500,Credit Account,Akaun Kredit
DocType: Landed Cost Item,Landed Cost Item,Tanah Kos Item
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Menunjukkan nilai-nilai sifar
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kuantiti item diperolehi selepas pembuatan / pembungkusan semula daripada kuantiti diberi bahan mentah
DocType: Lab Test,Test Group,Kumpulan Ujian
DocType: Payment Reconciliation,Receivable / Payable Account,Belum Terima / Akaun Belum Bayar
DocType: Delivery Note Item,Against Sales Order Item,Terhadap Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +680,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0}
+DocType: Company,Company Logo,Logo syarikat
+apps/erpnext/erpnext/stock/doctype/item/item.py +708,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0}
DocType: Item,Default Warehouse,Gudang Default
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0}
DocType: Healthcare Settings,Patient Registration,Pendaftaran Pesakit
@@ -5396,18 +5576,21 @@
DocType: Lab Test Groups,Lab Test Groups,Kumpulan Ujian Makmal
DocType: Project,Total Expense Claim (via Expense Claims),Jumlah Tuntutan Perbelanjaan (melalui Tuntutan Perbelanjaan)
DocType: GST Settings,GST Summary,Ringkasan GST
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Sila aktifkan akaun masuk lalai sebelum membuat Kumpulan Ringkasan Kerja Harian
DocType: Assessment Result,Total Score,Jumlah markah
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +116,Please set the Default Cost Center in {0} company,Sila tetapkan Pusat Kos Lalai dalam {0} syarikat
DocType: Journal Entry,Debit Note,Nota Debit
DocType: Stock Entry,As per Stock UOM,Seperti Saham UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Tidak tamat
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Tarikh sah
DocType: Student Log,Achievement,Pencapaian
DocType: Batch,Source Document Type,Source Jenis Dokumen
DocType: Batch,Source Document Type,Source Jenis Dokumen
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Mengikuti jadual kursus dibuat
DocType: Journal Entry,Total Debit,Jumlah Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Barangan lalai Mendapat Warehouse
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +124,Please select Patient,Sila pilih Pesakit
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Orang Jualan
+DocType: Hotel Room Package,Amenities,Kemudahan
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Belanjawan dan PTJ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Pelbagai mod lalai pembayaran tidak dibenarkan
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,untuk
@@ -5418,9 +5601,11 @@
DocType: Healthcare Settings,Consultations in valid days,Rundingan dalam hari yang sah
DocType: Assessment Plan Criteria,Maximum Score,Skor maksimum
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Mewujudkan kaedah-kaedah untuk menyekat transaksi berdasarkan nilai-nilai.
+DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Akaun Pemetaan Aliran Tunai
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Kumpulan Roll No
DocType: Batch,Manufacturing Date,Tarikh Pembuatan
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Penciptaan Kos Gagal
+DocType: Opening Invoice Creation Tool,Create Missing Party,Buat Parti Hilang
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika anda membuat kumpulan pelajar setahun
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika anda membuat kumpulan pelajar setahun
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika disemak, Jumlah no. Hari Kerja termasuk cuti, dan ini akan mengurangkan nilai Gaji Setiap Hari"
@@ -5432,35 +5617,34 @@
,BOM Stock Report,Laporan Stok BOM
DocType: Stock Reconciliation Item,Quantity Difference,kuantiti Perbezaan
DocType: Employee Advance,EA-,EA-
-apps/erpnext/erpnext/config/hr.py +320,Processing Payroll,Pemprosesan Payroll
DocType: Opportunity Item,Basic Rate,Kadar asas
DocType: GL Entry,Credit Amount,Jumlah Kredit
DocType: Cheque Print Template,Signatory Position,Jawatan penandatangan
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Ditetapkan sebagai Hilang
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173,Set as Lost,Ditetapkan sebagai Hilang
DocType: Timesheet,Total Billable Hours,Jumlah jam kerja yang dibayar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pembayaran Penerimaan Nota
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ini adalah berdasarkan kepada urus niaga terhadap Pelanggan ini. Lihat garis masa di bawah untuk maklumat
-DocType: Company,Credit Days Based On,Hari Kredit Berasaskan
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan jumlah Kemasukan Pembayaran {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan jumlah Kemasukan Pembayaran {2}
DocType: Program Enrollment Tool,New Academic Term,Terma Akademik Baru
,Course wise Assessment Report,Laporan Penilaian Kursus bijak
+DocType: Purchase Invoice,Availed ITC State/UT Tax,Ada ITC State / UT Tax
DocType: Tax Rule,Tax Rule,Peraturan Cukai
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mengekalkan Kadar Sama Sepanjang Kitaran Jualan
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Rancang log masa di luar Waktu Workstation Kerja.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +92,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr {0} tidak mempunyai Jadual Doktor. Tambahnya dalam tuan Doktor
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +120,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr {0} tidak mempunyai Jadual Doktor. Tambahnya dalam tuan Doktor
apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,Pelanggan di Giliran
DocType: Driver,Issuing Date,Tarikh Pengeluaran
DocType: Student,Nationality,Warganegara
,Items To Be Requested,Item Akan Diminta
DocType: Purchase Order,Get Last Purchase Rate,Dapatkan lepas Kadar Pembelian
DocType: Company,Company Info,Maklumat Syarikat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Pilih atau menambah pelanggan baru
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,pusat kos diperlukan untuk menempah tuntutan perbelanjaan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1384,Select or add new customer,Pilih atau menambah pelanggan baru
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171,Cost center is required to book an expense claim,pusat kos diperlukan untuk menempah tuntutan perbelanjaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Permohonan Dana (Aset)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ini adalah berdasarkan kepada kehadiran pekerja ini
DocType: Assessment Result,Summary,Ringkasan
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Tandatangan Kehadiran
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Akaun Debit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494,Debit Account,Akaun Debit
DocType: Fiscal Year,Year Start Date,Tahun Tarikh Mula
DocType: Attendance,Employee Name,Nama Pekerja
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Item Masuk Kemasukan Restoran
@@ -5470,32 +5654,35 @@
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut.
DocType: Asset Maintenance Team,Maintenance Team Members,Ahli Pasukan Penyelenggaraan
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Jumlah pembelian
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Sebutharga Pembekal {0} dicipta
-apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Start Tahun
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Employee Benefits,Manfaat Pekerja
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Sebutharga Pembekal {0} dicipta
+apps/erpnext/erpnext/accounts/report/financial_statements.py +101,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Start Tahun
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233,Employee Benefits,Manfaat Pekerja
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264,Packed quantity must equal quantity for Item {0} in row {1},Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1}
DocType: Production Order,Manufactured Qty,Dikilangkan Qty
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78,The shares don't exist with the {0},Saham tidak wujud dengan {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Invois Dicipta
DocType: Asset,Out of Order,Telah habis
DocType: Purchase Receipt Item,Accepted Quantity,Kuantiti Diterima
+DocType: Projects Settings,Ignore Workstation Time Overlap,Abaikan Masa Tumpuan Workstation
apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {1}
apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} tidak wujud
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Pilih Nombor Batch
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Bil dinaikkan kepada Pelanggan.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projek
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2}
DocType: Assessment Plan,Schedule,Jadual
DocType: Account,Parent Account,Akaun Ibu Bapa
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Tersedia
DocType: Quality Inspection Reading,Reading 3,Membaca 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Baucer Jenis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1716,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
DocType: Student Applicant,Approved,Diluluskan
-DocType: Pricing Rule,Price,Harga
+apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Harga
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai 'kiri'
DocType: Hub Settings,Last Sync On,Penyegerakan Terakhir
DocType: Guardian,Guardian,Guardian
+DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Buat pelanggan atau pembekal yang hilang.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} dicipta untuk Pekerja {1} dalam julat tarikh yang diberikan
DocType: Academic Term,Education,Pendidikan
apps/erpnext/erpnext/public/js/pos/pos.html +78,Del,del
@@ -5509,12 +5696,12 @@
DocType: Asset Repair,Repair Status,Status Pembaikan
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Catatan jurnal perakaunan.
DocType: Delivery Note Item,Available Qty at From Warehouse,Kuantiti Boleh didapati di Dari Gudang
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Sila pilih Rakam Pekerja pertama.
DocType: POS Profile,Account for Change Amount,Akaun untuk Perubahan Jumlah
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
+DocType: Purchase Invoice,input service,perkhidmatan input
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
DocType: Maintenance Team Member,Maintenance Team Member,Ahli Pasukan Penyelenggaraan
DocType: Agriculture Analysis Criteria,Soil Analysis,Analisis Tanah
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kod Kursus:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,Kod Kursus:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Sila masukkan Akaun Perbelanjaan
DocType: Account,Stock,Saham
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1068,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Purchase Order, Invois Belian atau Kemasukan Journal"
@@ -5522,19 +5709,18 @@
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah variasi yang lain item maka penerangan, gambar, harga, cukai dan lain-lain akan ditetapkan dari template melainkan jika dinyatakan secara jelas"
DocType: Serial No,Purchase / Manufacture Details,Pembelian / Butiran Pembuatan
DocType: Assessment Group,Assessment Group,Kumpulan penilaian
-apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Batch Inventori
+apps/erpnext/erpnext/config/stock.py +329,Batch Inventory,Batch Inventori
DocType: Employee,Contract End Date,Kontrak Tarikh akhir
DocType: Sales Order,Track this Sales Order against any Project,Jejaki Pesanan Jualan ini terhadap mana-mana Projek
DocType: Sales Invoice Item,Discount and Margin,Diskaun dan Margin
DocType: Lab Test,Prescription,Preskripsi
-DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pesanan jualan Tarik (menunggu untuk menyampaikan) berdasarkan kriteria di atas
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Not Available,Tiada Maklumat
DocType: Pricing Rule,Min Qty,Min Qty
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Lumpuhkan Templat
DocType: GL Entry,Transaction Date,Transaksi Tarikh
DocType: Production Plan Item,Planned Qty,Dirancang Kuantiti
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jumlah Cukai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,For Quantity (Manufactured Qty) is mandatory,Untuk Kuantiti (Dikilangkan Qty) adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,For Quantity (Manufactured Qty) is mandatory,Untuk Kuantiti (Dikilangkan Qty) adalah wajib
DocType: Stock Entry,Default Target Warehouse,Default Gudang Sasaran
DocType: Purchase Invoice,Net Total (Company Currency),Jumlah bersih (Syarikat mata wang)
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tahun Akhir Tarikh tidak boleh lebih awal daripada Tahun Tarikh Mula. Sila betulkan tarikh dan cuba lagi.
@@ -5547,7 +5733,7 @@
DocType: Hub Settings,Hub Settings,Tetapan Hub
DocType: Project,Gross Margin %,Margin kasar%
DocType: BOM,With Operations,Dengan Operasi
-apps/erpnext/erpnext/accounts/party.py +262,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri perakaunan telah dibuat dalam mata wang {0} untuk syarikat {1}. Sila pilih belum terima atau yang kena dibayar dengan mata wang {0}.
+apps/erpnext/erpnext/accounts/party.py +260,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri perakaunan telah dibuat dalam mata wang {0} untuk syarikat {1}. Sila pilih belum terima atau yang kena dibayar dengan mata wang {0}.
DocType: Asset,Is Existing Asset,Adakah Aset Sedia Ada
DocType: Salary Detail,Statistical Component,Komponen statistik
DocType: Salary Detail,Statistical Component,Komponen statistik
@@ -5557,7 +5743,7 @@
apps/erpnext/erpnext/config/stock.py +141,Fulfilment,Pemenuhan
DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Row Jumlah Sebelumnya
DocType: Item,Has Expiry Date,Telah Tarikh Luput
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +269,Transfer Asset,pemindahan Aset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +282,Transfer Asset,pemindahan Aset
DocType: POS Profile,POS Profile,POS Profil
DocType: Training Event,Event Name,Nama event
DocType: Physician,Phone (Office),Telefon (Pejabat)
@@ -5565,14 +5751,15 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Kemasukan untuk {0}
apps/erpnext/erpnext/config/accounts.py +257,"Seasonality for setting budgets, targets etc.","Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama Variabel
-apps/erpnext/erpnext/stock/get_item_details.py +142,"Item {0} is a template, please select one of its variants","Perkara {0} adalah template, sila pilih salah satu daripada variannya"
+apps/erpnext/erpnext/stock/get_item_details.py +144,"Item {0} is a template, please select one of its variants","Perkara {0} adalah template, sila pilih salah satu daripada variannya"
DocType: Asset,Asset Category,Kategori Asset
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Gaji bersih tidak boleh negatif
DocType: Purchase Order,Advance Paid,Advance Dibayar
DocType: Item,Item Tax,Perkara Cukai
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +872,Material to Supplier,Bahan kepada Pembekal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Material to Supplier,Bahan kepada Pembekal
DocType: Soil Texture,Loamy Sand,Loamy Sand
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +594,Excise Invoice,Cukai Invois
+DocType: Production Plan,Material Request Planning,Perancangan Permintaan Bahan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +630,Excise Invoice,Cukai Invois
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Ambang {0}% muncul lebih daripada sekali
DocType: Expense Claim,Employees Email Id,Id Pekerja E-mel
DocType: Employee Attendance Tool,Marked Attendance,Kehadiran ketara
@@ -5582,8 +5769,9 @@
DocType: Program,Program Name,Nama program
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Cukai atau Caj
DocType: Driver,Driving License Category,Kategori Lesen Memandu
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158,No Reference,Tiada rujukan
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Kuantiti sebenar adalah wajib
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} pada masa ini mempunyai {1} Pembekal Kad Skor Pembekal, dan Pesanan Pembelian kepada pembekal ini perlu dikeluarkan dengan berhati-hati."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} pada masa ini mempunyai {1} Pembekal Kad Skor Pembekal, dan Pesanan Pembelian kepada pembekal ini perlu dikeluarkan dengan berhati-hati."
DocType: Asset Maintenance Team,Asset Maintenance Team,Pasukan Penyelenggaraan Aset
DocType: Employee Loan,Loan Type,Jenis pinjaman
DocType: Scheduling Tool,Scheduling Tool,Alat penjadualan
@@ -5603,14 +5791,14 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Sila pilih Syarikat terlebih dahulu
DocType: Item Attribute,Numeric Values,Nilai-nilai berangka
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Lampirkan Logo
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Tahap saham
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Tahap saham
DocType: Customer,Commission Rate,Kadar komisen
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Dicipta {0} kad skor untuk {1} antara:
-apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Membuat Varian
+apps/erpnext/erpnext/stock/doctype/item/item.js +475,Make Variant,Membuat Varian
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Permohonan cuti blok oleh jabatan.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis bayaran mesti menjadi salah satu Menerima, Bayar dan Pindahan Dalaman"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +150,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis bayaran mesti menjadi salah satu Menerima, Bayar dan Pindahan Dalaman"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Troli kosong
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Troli kosong
DocType: Vehicle,Model,model
DocType: Production Order,Actual Operating Cost,Kos Sebenar Operasi
DocType: Payment Entry,Cheque/Reference No,Cek / Rujukan
@@ -5618,7 +5806,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +81,Root cannot be edited.,Akar tidak boleh diedit.
DocType: Item,Units of Measure,Unit ukuran
DocType: Manufacturing Settings,Allow Production on Holidays,Benarkan Pengeluaran pada Cuti
-DocType: Sales Order,Customer's Purchase Order Date,Pesanan Belian Tarikh Pelanggan
+DocType: Sales Invoice,Customer's Purchase Order Date,Pesanan Belian Tarikh Pelanggan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Modal Saham
DocType: Shopping Cart Settings,Show Public Attachments,Tunjuk Lampiran Awam
DocType: Packing Slip,Package Weight Details,Pakej Berat Butiran
@@ -5648,21 +5836,23 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,Induk projek.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Untuk membolehkan lebih-bil atau terlebih-tempahan, mengemas kini "Elaun" dalam Tetapan Saham atau item itu."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Separuh Hari)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431, (Half Day),(Separuh Hari)
DocType: Payment Term,Credit Days,Hari Kredit
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Sila pilih Pesakit untuk mendapatkan Ujian Makmal
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Buat Batch Pelajar
DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Apakah Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Dapatkan Item dari BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841,Get Items from BOM,Dapatkan Item dari BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Membawa Hari Masa
+DocType: Cash Flow Mapping,Is Income Tax Expense,Adakah Perbelanjaan Cukai Pendapatan
apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Pos Tarikh mesti sama dengan tarikh pembelian {1} aset {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Semak ini jika Pelajar itu yang menetap di Institut Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Sila masukkan Pesanan Jualan dalam jadual di atas
,Stock Summary,Ringkasan Stock
-apps/erpnext/erpnext/config/assets.py +50,Transfer an asset from one warehouse to another,Pemindahan aset dari satu gudang yang lain
+apps/erpnext/erpnext/config/assets.py +54,Transfer an asset from one warehouse to another,Pemindahan aset dari satu gudang yang lain
DocType: Vehicle,Petrol,petrol
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Rang Undang-Undang Bahan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Tarikh
DocType: Employee,Reason for Leaving,Sebab Berhenti
DocType: BOM Operation,Operating Cost(Company Currency),Kos operasi (Syarikat Mata Wang)
@@ -5670,7 +5860,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Jumlah dibenarkan
DocType: Item,Shelf Life In Days,Shelf Life In Days
DocType: GL Entry,Is Opening,Adalah Membuka
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
DocType: Journal Entry,Subscription Section,Seksyen Subskrip
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account {0} does not exist,Akaun {0} tidak wujud
DocType: Training Event,Training Program,Program Latihan