New Languages added:
frappe/translations/am.csv
frappe/translations/en-US.csv
frappe/translations/en.csv
frappe/translations/es-AR.csv
frappe/translations/es-CL.csv
frappe/translations/es-GT.csv
frappe/translations/es-MX.csv
frappe/translations/es-NI.csv
frappe/translations/fr-CA.csv
frappe/translations/ku.csv
frappe/translations/lo.csv
frappe/translations/lt.csv
frappe/translations/ps.csv
frappe/translations/rw.csv
frappe/translations/sr-SP.csv
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index 0ffbf19..e91b670 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -11,21 +11,28 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Akaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
DocType: Item,Publish Item to hub.erpnext.com,Terbitkan Perkara untuk hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-mel Pemberitahuan
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,penilaian
DocType: Item,Default Unit of Measure,Unit keingkaran Langkah
DocType: SMS Center,All Sales Partner Contact,Semua Jualan Rakan Hubungi
DocType: Employee,Leave Approvers,Tinggalkan Approvers
DocType: Sales Partner,Dealer,Peniaga
DocType: Employee,Rented,Disewa
+DocType: Purchase Order,PO-,po-
+apps/erpnext/erpnext/accounts/report/financial_statements.py +19,Start Year {0} not found.,Mula Tahun {0} tidak dijumpai.
DocType: POS Profile,Applicable for User,Digunakan untuk Pengguna
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,"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 +191,"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/accounts/doctype/asset/asset.js +197,Do you really want to scrap this asset?,Adakah anda benar-benar mahu menghapuskan aset ini?
+apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +17,Select Default Supplier,Pilih Pembekal Lalai
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dikira dalam urus niaga.
+DocType: Address,County,Daerah
DocType: Purchase Order,Customer Contact,Pelanggan Hubungi
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,feild Mandatori - Program
DocType: Job Applicant,Job Applicant,Kerja Pemohon
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Ini adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tiada lagi hasil.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Undang-undang
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +130,Actual type tax cannot be included in Item rate in row {0},Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
DocType: C-Form,Customer,Pelanggan
DocType: Purchase Receipt Item,Required By,Diperlukan oleh
DocType: Delivery Note,Return Against Delivery Note,Kembali Terhadap Penghantaran Nota
@@ -33,28 +40,33 @@
DocType: Purchase Order,% Billed,% Dibilkan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Kadar pertukaran mestilah sama dengan {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nama Pelanggan
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +124,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180,Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
DocType: Manufacturing Settings,Default 10 mins,Default 10 minit
DocType: Leave Type,Leave Type Name,Tinggalkan Nama Jenis
apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Tunjukkan terbuka
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Siri Dikemaskini Berjaya
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,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: Quality Inspection Reading,Parameter,Parameter
-apps/erpnext/erpnext/projects/doctype/project/project.py +52,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/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Tarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229,New Leave Application,Cuti Permohonan Baru
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Bank Draft,Bank Draf
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +239,New Leave Application,Cuti Permohonan Baru
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Kehadiran Rekod {0} wujud terhadap Pelajar {1} untuk Jadual Kursus {2}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Bank Draft,Bank Draf
DocType: Mode of Payment Account,Mode of Payment Account,Cara Pembayaran Akaun
apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Show Kelainan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +584,Quantity,Kuantiti
+DocType: Academic Term,Academic Term,Jangka akademik
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,bahan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637,Quantity,Kuantiti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511,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 +151,Loans (Liabilities),Pinjaman (Liabiliti)
DocType: Employee Education,Year of Passing,Tahun Pemergian
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Rujukan:% s, Item Kod:% s dan Pelanggan:% s"
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,In Stock
DocType: Designation,Designation,Jawatan
DocType: Production Plan Item,Production Plan Item,Rancangan Pengeluaran Item
@@ -62,14 +74,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Penjagaan Kesihatan
DocType: Purchase Invoice,Monthly,Bulanan
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kelewatan dalam pembayaran (Hari)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +718,Invoice,Invois
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +771,Invoice,Invois
DocType: Maintenance Schedule Item,Periodicity,Jangka masa
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Pertahanan
-DocType: Company,Abbr,Abbr
+DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Score (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} tidak sepadan dengan {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
+DocType: Timesheet,Total Costing Amount,Jumlah Kos
DocType: Delivery Note,Vehicle No,Kenderaan Tiada
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Sila pilih Senarai Harga
DocType: Production Order Operation,Work In Progress,Kerja Dalam Kemajuan
@@ -77,16 +90,21 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Akauntan
DocType: Cost Center,Stock User,Saham pengguna
DocType: Company,Phone No,Telefon No
+apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Jadual Kursus dicipta:
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},New {0}: # {1}
,Sales Partners Commission,Pasangan Jualan Suruhanjaya
-apps/erpnext/erpnext/setup/doctype/company/company.py +38,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara
DocType: Payment Request,Payment Request,Permintaan Bayaran
+DocType: Asset,Value After Depreciation,Nilai Selepas Susutnilai
+DocType: Employee,O+,O +
+apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,Berkaitan
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Ini adalah akaun akar dan tidak boleh diedit.
DocType: BOM,Operations,Operasi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Lampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru"
DocType: Packed Item,Parent Detail docname,Detail Ibu Bapa docname
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Kg,Kg
+DocType: Student Log,Log,Log
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Membuka pekerjaan.
DocType: Item Attribute,Increment,Kenaikan
apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Pilih Warehouse ...
@@ -94,21 +112,26 @@
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: Employee,Married,Berkahwin
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Tidak dibenarkan untuk {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +536,Get items from,Mendapatkan barangan dari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +589,Get items from,Mendapatkan barangan dari
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +382,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}
DocType: Payment Reconciliation,Reconcile,Mendamaikan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Barang runcit
DocType: Quality Inspection Reading,Reading 1,Membaca 1
DocType: Process Payroll,Make Bank Entry,Buat Bank Entry
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Dana pencen
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/hr/doctype/salary_slip/salary_slip.py +156,Salary Structure Missing,Struktur Gaji Hilang
DocType: Lead,Person Name,Nama Orang
DocType: Sales Invoice Item,Sales Invoice Item,Perkara Invois Jualan
DocType: Account,Credit,Kredit
DocType: POS Profile,Write Off Cost Center,Tulis Off PTJ
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",contohnya "Sekolah Rendah" atau "Universiti"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Laporan saham
DocType: Warehouse,Warehouse Detail,Detail Gudang
apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,Credit limit has been crossed for customer {0} {1}/{2},Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
+apps/erpnext/erpnext/stock/doctype/item/item.py +472,"""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: Tax Rule,Tax Type,Jenis Cukai
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144,You are not authorized to add or update entries before {0},Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
DocType: Item,Item Image (if not slideshow),Perkara imej (jika tidak menayang)
@@ -117,15 +140,19 @@
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/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
DocType: Lead,Interested,Berminat
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +162,Opening,Pembukaan
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +165,Opening,Pembukaan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Dari {0} kepada {1}
DocType: Item,Copy From Item Group,Salinan Dari Perkara Kumpulan
DocType: Journal Entry,Opening Entry,Entry pembukaan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Akaun Pay Hanya
DocType: Stock Entry,Additional Costs,Kos Tambahan
apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
DocType: Lead,Product Enquiry,Pertanyaan Produk
+DocType: Academic Term,Schools,sekolah
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 +335,Please select Company first,Sila pilih Syarikat pertama
DocType: Employee Education,Under Graduate,Di bawah Siswazah
@@ -137,45 +164,58 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Penyata Akaun
apps/erpnext/erpnext/setup/setup_wizard/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 +231,"Available qty is {0}, you need {1}","qty yang tersedia {0}, anda perlu {1}"
DocType: Expense Claim Detail,Claim Amount,Tuntutan Amaun
DocType: Employee,Mr,Mr
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Jenis pembekal / Pembekal
DocType: Naming Series,Prefix,Awalan
apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Guna habis
+DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Import Log
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
DocType: Sales Invoice Item,Delivered By Supplier,Dihantar Oleh Pembekal
DocType: SMS Center,All Contact,Semua Contact
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Annual Salary,Gaji Tahunan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Annual Salary,Gaji Tahunan
DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} dibekukan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Perbelanjaan saham
+apps/erpnext/erpnext/accounts/report/financial_statements.py +22,End Year {0} not found.,Akhir Tahun {0} tidak dijumpai.
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Kredit dalam Mata Wang Syarikat
DocType: Delivery Note,Installation Status,Pemasangan Status
apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
+DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Bahan mentah untuk bekalan Pembelian
+DocType: Products Settings,Show Products as a List,Show Produk sebagai Senarai yang
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Muat Template, isikan data yang sesuai dan melampirkan fail yang diubah suai. Semua tarikh dan pekerja gabungan dalam tempoh yang dipilih akan datang dalam template, dengan rekod kehadiran yang sedia ada"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451,Item {0} is not active or end of life has been reached,Perkara {0} tidak aktif atau akhir hayat telah dicapai
+apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Contoh: Matematik Asas
apps/erpnext/erpnext/controllers/accounts_controller.py +614,"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 +166,Settings for HR Module,Tetapan untuk HR Modul
DocType: SMS Center,SMS Center,SMS Center
+DocType: Sales Invoice,Change Amount,Tukar Jumlah
DocType: BOM Replace Tool,New BOM,New BOM
DocType: Timesheet,Batch Time Logs for billing.,Batch Masa Log bil.
+DocType: Depreciation Schedule,Make Depreciation Entry,Buat Entry Susutnilai
+DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Jenis Permintaan
DocType: Leave Application,Reason,Sebab
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,membuat pekerja
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Penyiaran
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Execution,Pelaksanaan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Execution,Pelaksanaan
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Butiran operasi dijalankan.
DocType: Serial No,Maintenance Status,Penyelenggaraan Status
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Item dan Harga
+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}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,Cost Center {0} does not belong to Company {1},Kos Pusat {0} bukan milik Syarikat {1}
DocType: Customer,Individual,Individu
+DocType: Interest,Academics User,akademik Pengguna
+DocType: Cheque Print Template,Amount In Figure,Jumlah Dalam Rajah
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Rancangan untuk lawatan penyelenggaraan.
DocType: SMS Settings,Enter url parameter for message,Masukkan parameter url untuk mesej
+DocType: Program Enrollment Tool,Students,pelajar
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Peraturan untuk menggunakan penentuan harga dan diskaun.
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}
@@ -186,7 +226,9 @@
DocType: Purchase Taxes and Charges,Valuation,Penilaian
,Purchase Order Trends,Membeli Trend Pesanan
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Memperuntukkan daun bagi tahun ini.
-DocType: Earning Type,Earning Type,Jenis pendapatan
+DocType: SG Creation Tool Course,SG Creation Tool Course,Kursus Alat SG Creation
+DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Biarkan kosong jika anda ingin mengambil semua kursus untuk penggal akademik dipilih
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Insufficient Stock,Saham yang tidak mencukupi
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Perancangan Kapasiti melumpuhkan dan Penjejakan Masa
DocType: Bank Reconciliation,Bank Account,Akaun Bank
DocType: Leave Type,Allow Negative Balance,Benarkan Baki negatif
@@ -198,43 +240,56 @@
DocType: Naming Series,Series List for this Transaction,Senarai Siri bagi Urusniaga ini
DocType: Sales Invoice,Is Opening Entry,Apakah Membuka Entry
DocType: Customer Group,Mention if non-standard receivable account applicable,Sebut jika akaun belum terima tidak standard yang diguna pakai
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +170,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Hantar
+DocType: Course Schedule,Instructor Name,pengajar Nama
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,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
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Sila masukkan Syarikat
DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Jualan Invois Perkara
,Production Orders in Progress,Pesanan Pengeluaran di Kemajuan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Tunai bersih daripada Pembiayaan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Tunai bersih daripada Pembiayaan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1436,"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
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Seterusnya berulang {0} akan diwujudkan pada {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Satu lagi rekod Bajet {0} telah wujud daripada {1} untuk tahun fiskal {2}
+DocType: Sales Partner,Partner website,laman web rakan kongsi
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Tambah Item
,Contact Name,Nama Kenalan
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
+DocType: Cheque Print Template,Line spacing for amount in words,jarak baris untuk jumlah dalam perkataan
apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Keterangan tidak diberikan
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Meminta untuk pembelian.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196,Only the selected Leave Approver can submit this Leave Application,Hanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Ini adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Only the selected Leave Approver can submit this Leave Application,Hanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Leaves per Year,Meninggalkan setiap Tahun
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Leaves per Year,Meninggalkan setiap Tahun
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,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 +188,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik syarikat {1}
+apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Litre
+DocType: Task,Total Costing Amount (via Time Sheet),Jumlah Kos Jumlah (melalui Lembaran Time)
DocType: Item Website Specification,Item Website Specification,Spesifikasi Item Laman Web
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425,Leave Blocked,Tinggalkan Disekat
-apps/erpnext/erpnext/stock/doctype/item/item.py +666,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435,Leave Blocked,Tinggalkan Disekat
+apps/erpnext/erpnext/stock/doctype/item/item.py +669,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 +95,Bank Entries,Bank Penyertaan
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +82,Annual,Tahunan
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +83,Annual,Tahunan
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Saham Penyesuaian Perkara
DocType: Stock Entry,Sales Invoice No,Jualan Invois No
DocType: Material Request Item,Min Order Qty,Min Order Qty
+DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kursus Kumpulan Pelajar Creation Tool
DocType: Lead,Do Not Contact,Jangan Hubungi
+apps/erpnext/erpnext/public/js/setup_wizard.js +360,People who teach at your organisation,Orang yang mengajar di organisasi anda
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id unik untuk mengesan semua invois berulang. Ia dihasilkan di hantar.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,Perisian Pemaju
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Software Developer,Perisian Pemaju
DocType: Item,Minimum Order Qty,Minimum Kuantiti Pesanan
DocType: Pricing Rule,Supplier Type,Jenis Pembekal
+DocType: Scheduling Tool,Course Start Date,Kursus Tarikh Mula
DocType: Item,Publish in Hub,Menyiarkan dalam Hab
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is cancelled,Perkara {0} dibatalkan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Material Request,Permintaan bahan
+apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is cancelled,Perkara {0} dibatalkan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Material Request,Permintaan bahan
DocType: Bank Reconciliation,Update Clearance Date,Update Clearance Tarikh
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Singkatan sudah digunakan untuk komponen gaji lain
DocType: Item,Purchase Details,Butiran Pembelian
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328,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: Employee,Relation,Perhubungan
@@ -251,71 +306,82 @@
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/purchase_invoice/purchase_invoice.js +102,Please select Charge Type first,Sila pilih Jenis Caj pertama
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,Sila pilih Jenis Caj pertama
+DocType: Student Group Student,Student Group Student,Pelajar Kumpulan Pelajar
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Terkini
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Yang pertama Pelulus Cuti dalam senarai akan ditetapkan sebagai lalai Cuti Pelulus yang
+DocType: Tax Rule,Shipping County,Penghantaran County
apps/erpnext/erpnext/config/desktop.py +158,Learn,Belajar
DocType: Asset,Next Depreciation Date,Selepas Tarikh Susutnilai
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Kos aktiviti setiap Pekerja
DocType: Accounts Settings,Settings for Accounts,Tetapan untuk Akaun
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +614,Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +626,Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menguruskan Orang Jualan Tree.
DocType: Job Applicant,Cover Letter,Cover Letter
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cek cemerlang dan Deposit untuk membersihkan
DocType: Item,Synced With Hub,Segerakkan Dengan Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Salah Kata Laluan
DocType: Item,Variant Of,Varian Daripada
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +344,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 +348,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
apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Ralat Rujukan Pekeliling
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
+DocType: Cheque Print Template,Distance from left edge,Jarak dari tepi kiri
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Borang / Gudang / {2})
DocType: Lead,Industry,Industri
DocType: Employee,Job Profile,Profil kerja
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
DocType: Journal Entry,Multi Currency,Mata Multi
DocType: Payment Reconciliation Invoice,Invoice Type,Jenis invois
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763,Delivery Note,Penghantaran Nota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +806,Delivery Note,Penghantaran Nota
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Menubuhkan Cukai
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kos Aset Dijual
apps/erpnext/erpnext/accounts/utils.py +233,Payment Entry has been modified after you pulled it. Please pull it again.,Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +442,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara
+apps/erpnext/erpnext/stock/doctype/item/item.py +445,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
+DocType: Student Applicant,Admitted,diterima Masuk
DocType: Workstation,Rent Cost,Kos sewa
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Jumlah Selepas Susutnilai
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Sila pilih bulan dan tahun
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Masukkan id e-mel yang dipisahkan oleh koma, invois akan dihantar secara automatik pada tarikh tertentu"
DocType: Employee,Company Email,Syarikat E-mel
DocType: GL Entry,Debit Amount in Account Currency,Jumlah debit dalam Mata Wang Akaun
+apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,transaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
DocType: Shipping Rule,Valid for Countries,Sah untuk Negara
apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Perkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali 'Tiada Salinan' ditetapkan
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Jumlah Pesanan Dianggap
apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain)."
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Sila masukkan 'Ulangi pada hari Bulan' nilai bidang
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
+apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
DocType: Item Tax,Tax Rate,Kadar Cukai
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +759,Select Item,Pilih Item
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +812,Select Item,Pilih Item
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Perkara: {0} berjaya kelompok-bijak, tidak boleh berdamai dengan menggunakan \ Saham Perdamaian, sebaliknya menggunakan Saham Entry"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,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}
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +47,Convert to non-Group,Tukar ke Kumpulan bukan-
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Tukar ke Kumpulan bukan-
apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Batch (banyak) dari Perkara yang.
DocType: C-Form Invoice Detail,Invoice Date,Tarikh invois
DocType: GL Entry,Debit Amount,Jumlah Debit
apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4,Your email address,Alamat e-mel anda
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +272,Please see attachment,Sila lihat lampiran
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +342,Please see attachment,Sila lihat lampiran
DocType: Purchase Order,% Received,% Diterima
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Cipta Kumpulan Pelajar
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Persediaan Sudah Lengkap !!
,Finished Goods,Barangan selesai
DocType: Delivery Note,Instructions,Arahan
DocType: Quality Inspection,Inspected By,Diperiksa oleh
DocType: Maintenance Visit,Maintenance Type,Jenis Penyelenggaraan
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},No siri {0} bukan milik Penghantaran Nota {1}
+apps/erpnext/erpnext/public/js/utils/item_selector.js +12,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
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}
@@ -328,26 +394,31 @@
DocType: Salary Slip Timesheet,Working Hours,Waktu Bekerja
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"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/accounts/doctype/purchase_invoice/purchase_invoice.js +683,Purchase Return,Pembelian Pulangan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Purchase Return,Pembelian Pulangan
,Purchase Register,Pembelian Daftar
+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 +192,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
DocType: Purchase Receipt,Vehicle Date,Kenderaan Tarikh
-apps/erpnext/erpnext/demo/setup_data.py +346,Medical,Perubatan
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142,Reason for losing,Sebab bagi kehilangan
+DocType: Student Log,Medical,Perubatan
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Sebab bagi kehilangan
+apps/erpnext/erpnext/accounts/utils.py +239,Allocated amount can not greater than unadjusted amount,Jumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
+DocType: Announcement,Receiver,penerima
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Peluang
DocType: Employee,Single,Single
DocType: Account,Cost of Goods Sold,Kos Barang Dijual
DocType: Purchase Invoice,Yearly,Setiap tahun
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229,Please enter Cost Center,Sila masukkan PTJ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +225,Please enter Cost Center,Sila masukkan PTJ
DocType: Journal Entry Account,Sales Order,Pesanan Jualan
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Purata. Menjual Kadar
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Selling Rate,Purata. Menjual Kadar
+DocType: Assessment,Examiner Name,Nama pemeriksa
apps/erpnext/erpnext/utilities/transaction_base.py +149,Quantity cannot be a fraction in row {0},Kuantiti tidak boleh menjadi sebahagian kecil berturut-turut {0}
DocType: Purchase Invoice Item,Quantity and Rate,Kuantiti dan Kadar
DocType: Delivery Note,% Installed,% Dipasang
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +41,Please enter company name first,Sila masukkan nama syarikat pertama
+apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Sila masukkan nama syarikat pertama
DocType: BOM,Item Desription,Perkara Desription
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
@@ -355,7 +426,7 @@
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Set Siri Nos secara automatik berdasarkan FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Semak Pembekal Invois Nombor Keunikan
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Kepada Perkara No. ' tidak boleh kurang daripada 'Dari Perkara No.'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Keuntungan tidak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Non Profit,Keuntungan tidak
DocType: Production Order,Not Started,Belum Bermula
DocType: Lead,Channel Partner,Rakan Channel
DocType: Account,Old Parent,Old Ibu Bapa
@@ -365,19 +436,21 @@
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 +635,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual
+apps/erpnext/erpnext/stock/doctype/item/item.py +638,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.
DocType: Request for Quotation Item,Required Date,Tarikh Diperlukan
DocType: Delivery Note,Billing Address,Alamat Bil
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +809,Please enter Item Code.,Sila masukkan Kod Item.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +862,Please enter Item Code.,Sila masukkan Kod Item.
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"
DocType: Request for Quotation,Message for Supplier,Mesej untuk Pembekal
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jumlah Kuantiti
DocType: Employee,Health Concerns,Kebimbangan Kesihatan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Belum dibayar
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Dikhaskan untuk dijual
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
@@ -385,35 +458,42 @@
DocType: Job Opening,Description of a Job Opening,Keterangan yang Lowongan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Pending activities for today,Sementara menunggu aktiviti untuk hari ini
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Rekod kehadiran.
+DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan timesheet.
DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rancangan Pengeluaran
DocType: Manufacturing Settings,Time Between Operations (in mins),Masa Antara Operasi (dalam minit)
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +92,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} Bajet akaun {1} terhadap PTJ {2} adalah {3}. Ia akan melebihi oleh {4}
DocType: Customer,Buyer of Goods and Services.,Pembeli Barang dan Perkhidmatan.
DocType: Journal Entry,Accounts Payable,Akaun-akaun Boleh diBayar
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,The boms dipilih bukan untuk item yang sama
DocType: Pricing Rule,Valid Upto,Sah Upto
apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Pendapatan Langsung
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"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/install_fixtures.py +88,Administrative Officer,Pegawai Tadbir
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"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/install_fixtures.py +86,Administrative Officer,Pegawai Tadbir
+apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Qty {0} / Waiting Qty {1}
+DocType: Timesheet Detail,Hrs,Hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319,Please select Company,Sila pilih Syarikat
DocType: Stock Entry,Difference Account,Akaun perbezaan
apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +380,Please enter Warehouse for which Material Request will be raised,Sila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Please enter Warehouse for which Material Request will be raised,Sila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
DocType: Production Order,Additional Operating Cost,Tambahan Kos Operasi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,"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 +530,"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/stock/doctype/item/item_dashboard.py +28,Buy,Beli
,Serial No Warranty Expiry,Serial Tiada Jaminan tamat
+DocType: Sales Invoice,Offline POS Name,Offline Nama POS
DocType: Sales Order,To Deliver,Untuk Menyampaikan
DocType: Purchase Invoice Item,Item,Perkara
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1563,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/config/stock.py +314,Managing Subcontracting,Urusan subkontrak
DocType: Project,Project will be accessible on the website to these users,Projek akan boleh diakses di laman web untuk pengguna ini
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 +53,Account {0} does not belong to company: {1},Akaun {0} bukan milik syarikat: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +44,Abbreviation already used for another company,Singkatan sudah digunakan untuk syarikat lain
+apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Akaun {0} bukan milik syarikat: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Singkatan sudah digunakan untuk syarikat lain
DocType: Selling Settings,Default Customer Group,Default Pelanggan Kumpulan
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika kurang upaya, bidang 'Bulat Jumlah' tidak akan dapat dilihat dalam mana-mana transaksi"
DocType: BOM,Operating Cost,Kos operasi
@@ -421,39 +501,50 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,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 +313,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: Purchase Invoice,Supplier Invoice No,Pembekal Invois No
DocType: Territory,For reference,Untuk rujukan
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"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 +240,Closing (Cr),Penutup (Cr)
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,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/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kod Item> Item Group> Jenama
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS yang dihantar ke nombor berikut: {0}
+apps/erpnext/erpnext/config/accounts.py +241,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 +152,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Pembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
DocType: Pricing Rule,Valid From,Sah Dari
DocType: Sales Invoice,Total Commission,Jumlah Suruhanjaya
DocType: Pricing Rule,Sales Partner,Rakan Jualan
DocType: Buying Settings,Purchase Receipt Required,Resit pembelian Diperlukan
+apps/erpnext/erpnext/stock/doctype/item/item.py +128,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 +28,Please select Company and Party Type first,Sila pilih Syarikat dan Parti Jenis pertama
-apps/erpnext/erpnext/config/accounts.py +251,Financial / accounting year.,Tahun kewangan / perakaunan.
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +9,Accumulated Values,Nilai terkumpul
+apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Tahun kewangan / perakaunan.
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Nilai terkumpul
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Maaf, Serial No tidak boleh digabungkan"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +664,Make Sales Order,Buat Jualan Pesanan
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Buat Jualan Pesanan
DocType: Project Task,Project Task,Projek Petugas
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Jumlah Besar
+DocType: Assessment,Course,kursus
+DocType: Timesheet,Payslip,Slip gaji
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir
DocType: Issue,Resolution,Resolusi
+DocType: C-Form,IV,IV
apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Dihantar: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69,Payable Account,Akaun Belum Bayar
+DocType: Payment Entry,Type of Payment,Jenis Pembayaran
DocType: Sales Order,Billing and Delivery Status,Bil dan Status Penghantaran
DocType: Job Applicant,Resume Attachment,resume Lampiran
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/accounts/doctype/sales_invoice/sales_invoice.js +691,Sales Return,Jualan Pulangan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734,Sales Return,Jualan Pulangan
+DocType: Announcement,Posted By,Posted By
DocType: Item,Delivered by Supplier (Drop Ship),Dihantar oleh Pembekal (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Pangkalan data pelanggan yang berpotensi.
DocType: Authorization Rule,Customer or Item,Pelanggan atau Perkara
@@ -461,49 +552,59 @@
DocType: Quotation,Quotation To,Sebutharga Untuk
DocType: Lead,Middle Income,Pendapatan Tengah
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Pembukaan (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +792,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
+apps/erpnext/erpnext/stock/doctype/item/item.py +795,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 +237,Allocated amount can not be negative,Jumlah yang diperuntukkan tidak boleh negatif
DocType: Purchase Order Item,Billed Amt,Billed AMT
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Satu Gudang maya di mana kemasukkan stok dibuat.
+DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Invois Jualan Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Rujukan & Tarikh Rujukan diperlukan untuk {0}
DocType: Sales Invoice,Customer's Vendor,Penjual Pelanggan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Proposal Writing,Penulisan Cadangan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Proposal Writing,Penulisan Cadangan
+DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Potongan Kemasukan
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
-apps/erpnext/erpnext/config/accounts.py +74,Masters,Sarjana
-apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Update Bank Tarikh Transaksi
+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/accounts.py +80,Masters,Sarjana
+apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Update Bank Tarikh Transaksi
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Tracking masa
DocType: Fiscal Year Company,Fiscal Year Company,Tahun Anggaran Syarikat
DocType: Packing Slip Item,DN Detail,Detail DN
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +257,Already supplier quotation has created,Sudah pembekal sebut harga telah mencipta
DocType: Timesheet,Billed,Dibilkan
DocType: Batch,Batch Description,Batch Penerangan
DocType: Delivery Note,Time at which items were delivered from warehouse,Masa di mana barang-barang telah dihantar dari gudang
DocType: Sales Invoice,Sales Taxes and Charges,Jualan Cukai dan Caj
DocType: Employee,Organization Profile,Organisasi Profil
+apps/erpnext/erpnext/accounts/page/pos/pos.js +733,View Offline Records,Lihat Offline Records
DocType: Employee,Reason for Resignation,Sebab Peletakan jawatan
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Template bagi tujuan penilaian prestasi.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Invois / Journal Entry Details
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' tidak dalam Tahun Kewangan {2}
DocType: Buying Settings,Settings for Buying Module,Tetapan untuk Membeli Modul
+apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} bukan milik syarikat {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Sila masukkan Resit Pembelian pertama
DocType: Buying Settings,Supplier Naming By,Pembekal Menamakan Dengan
DocType: Activity Type,Default Costing Rate,Kadar Kos lalai
DocType: Maintenance Schedule,Maintenance Schedule,Jadual Penyelenggaraan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain"
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Perubahan Bersih dalam Inventori
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Perubahan Bersih dalam Inventori
DocType: Employee,Passport Number,Nombor Pasport
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Pengurus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Manager,Pengurus
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,Perkara sama telah dibuat beberapa kali.
DocType: SMS Settings,Receiver Parameter,Penerima Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
DocType: Sales Person,Sales Person Targets,Sasaran Orang Jualan
+DocType: Installation Note,IN-,di-
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Sila masukkan alamat e-mel
DocType: Production Order Operation,In minutes,Dalam beberapa minit
DocType: Issue,Resolution Date,Resolusi Tarikh
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +693,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/manufacturing/doctype/production_order/production_order.py +299,Timesheet created:,Timesheet dicipta:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +715,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/schools/doctype/student_applicant/student_applicant.js +17,Enroll,mendaftar
DocType: Selling Settings,Customer Naming By,Menamakan Dengan Pelanggan
DocType: Depreciation Schedule,Depreciation Amount,Jumlah susut nilai
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +51,Convert to Group,Tukar ke Kumpulan
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Tukar ke Kumpulan
DocType: Activity Cost,Activity Type,Jenis Kegiatan
+DocType: Request for Quotation,For individual supplier,Bagi pembekal individu
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Jumlah dihantar
DocType: Supplier,Fixed Days,Hari Tetap
DocType: Quotation Item,Item Balance,Perkara Baki
@@ -515,35 +616,46 @@
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
DocType: Company,Round Off Cost Center,Bundarkan PTJ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Lawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
-DocType: Material Request,Material Transfer,Pemindahan bahan
+DocType: Item,Material Transfer,Pemindahan bahan
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,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}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Cukai Tanah Kos dan Caj
DocType: Production Order Operation,Actual Start Time,Masa Mula Sebenar
DocType: BOM Operation,Operation Time,Masa Operasi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Selesai
DocType: Pricing Rule,Sales Manager,Pengurus Jualan
+DocType: Salary Structure Employee,Base,base
DocType: Journal Entry,Write Off Amount,Tulis Off Jumlah
DocType: Journal Entry,Bill No,Rang Undang-Undang No
DocType: Company,Gain/Loss Account on Asset Disposal,Akaun Keuntungan / Kerugian daripada Pelupusan Aset
DocType: Purchase Invoice,Quarterly,Suku Tahunan
DocType: Selling Settings,Delivery Note Required,Penghantaran Nota Diperlukan
DocType: Sales Order Item,Basic Rate (Company Currency),Kadar asas (Syarikat mata wang)
+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
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Sila masukkan butiran item
+DocType: Interest,Interest,Faedah
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,Jualan pra
DocType: Purchase Receipt,Other Details,Butiran lain
DocType: Account,Accounts,Akaun-akaun
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Pemasaran
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Marketing,Pemasaran
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227,Payment Entry is already created,Kemasukan bayaran telah membuat
DocType: Purchase Receipt Item Supplied,Current Stock,Saham Semasa
apps/erpnext/erpnext/controllers/accounts_controller.py +538,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +21,Preview Salary Slip,Preview Slip Gaji
+DocType: Company,Deafult Cost Center,PTJ Deafult
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Akaun {0} telah dibuat beberapa kali
DocType: Account,Expenses Included In Valuation,Perbelanjaan Termasuk Dalam Penilaian
DocType: Employee,Provide email id registered in company,Menyediakan id e-mel yang berdaftar dalam syarikat
DocType: Hub Settings,Seller City,Penjual City
+apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Sila pilih Kumpulan Pelajar
DocType: Email Digest,Next email will be sent on:,E-mel seterusnya akan dihantar pada:
DocType: Offer Letter Term,Offer Letter Term,Menawarkan Surat Jangka
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Perkara mempunyai varian.
+apps/erpnext/erpnext/stock/doctype/item/item.py +617,Item has variants.,Perkara mempunyai varian.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Perkara {0} tidak dijumpai
DocType: Bin,Stock Value,Nilai saham
+apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Syarikat {0} tidak wujud
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Jenis
DocType: BOM Explosion Item,Qty Consumed Per Unit,Kuantiti Digunakan Seunit
DocType: Serial No,Warranty Expiry Date,Waranti Tarikh Luput
@@ -552,7 +664,7 @@
DocType: Project,Estimated Cost,Anggaran kos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aeroangkasa
DocType: Journal Entry,Credit Card Entry,Entry Kad Kredit
-apps/erpnext/erpnext/config/accounts.py +45,Company and Accounts,Syarikat dan Akaun
+apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Syarikat dan Akaun
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Barangan yang diterima daripada Pembekal.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,dalam Nilai
DocType: Lead,Campaign Name,Nama Kempen
@@ -562,7 +674,8 @@
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 +90,{0} is not a stock Item,{0} bukan perkara stok
DocType: Mode of Payment Account,Default Account,Akaun Default
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,Lead mesti ditetapkan jika Peluang diperbuat daripada Lead
+DocType: Payment Entry,Received Amount (Company Currency),Pendapatan daripada (Syarikat Mata Wang)
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,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
DocType: Production Order Operation,Planned End Time,Dirancang Akhir Masa
,Sales Person Target Variance Item Group-Wise,Orang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
@@ -572,19 +685,23 @@
apps/erpnext/erpnext/stock/reorder_item.py +177,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 +125,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 +39,Reserved for manufacturing,Dikhaskan untuk pembuatan
apps/erpnext/erpnext/setup/setup_wizard/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.
DocType: Item Group,Website Specifications,Laman Web Spesifikasi
apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Terdapat ralat dalam Template Alamat anda {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Dari {0} dari jenis {1}
+DocType: Warranty Claim,CI-,CI-
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor penukaran adalah wajib
+DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"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 +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
DocType: Opportunity,Maintenance,Penyelenggaraan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Nombor resit pembelian diperlukan untuk Perkara {0}
DocType: Item Attribute Value,Item Attribute Value,Perkara Atribut Nilai
apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Kempen jualan.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,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.
#### Note
@@ -611,6 +728,7 @@
DocType: Address,Personal,Peribadi
DocType: Expense Claim Detail,Expense Claim Type,Perbelanjaan Jenis Tuntutan
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Tetapan lalai untuk Troli Beli Belah
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset dimansuhkan melalui Journal Kemasukan {0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Perbelanjaan Penyelenggaraan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Sila masukkan Perkara pertama
@@ -620,10 +738,10 @@
apps/erpnext/erpnext/stock/get_item_details.py +275,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 +201,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709,No Permission,Tiada Kebenaran
DocType: Company,Default Bank Account,Akaun Bank Default
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"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}
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Item dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
@@ -634,22 +752,32 @@
DocType: Item,If subcontracted to a vendor,Jika subkontrak kepada vendor
DocType: SMS Center,All Customer Contact,Semua Hubungi Pelanggan
apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Memuat naik keseimbangan saham melalui csv.
+DocType: Warehouse,Tree Details,Tree Butiran
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Hantar Sekarang
,Support Analytics,Sokongan Analytics
DocType: Item,Website Warehouse,Laman Web Gudang
DocType: Payment Reconciliation,Minimum Invoice Amount,Amaun Invois Minimum
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,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 +227,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Hari dalam bulan di mana invois automatik akan dijana contohnya 05, 28 dan lain-lain"
+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
-apps/erpnext/erpnext/config/accounts.py +288,C-Form records,C-Borang rekod
+DocType: Program Enrollment Tool,Program Enrollment Tool,Program Pendaftaran Tool
+apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-Borang rekod
apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Pelanggan dan Pembekal
DocType: Email Digest,Email Digest Settings,E-mel Tetapan Digest
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Pertanyaan sokongan daripada pelanggan.
+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 +342,{0} against Bill {1} dated {2},{0} terhadap Bil {1} bertarikh {2}
+apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Jadual kursus
DocType: Maintenance Visit,Completion Status,Siap Status
+DocType: HR Settings,Enter retirement age in years,Masukkan umur persaraan pada tahun-tahun
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229,Target Warehouse,Sasaran Gudang
+DocType: Cheque Print Template,Starting location from left edge,Bermula lokasi dari tepi kiri
DocType: Item,Allow over delivery or receipt upto this percent,Membolehkan lebih penghantaran atau penerimaan hamper peratus ini
+DocType: Stock Entry,STE-,STE-
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Sales Order Date,Jangkaan Tarikh Penghantaran tidak boleh sebelum Jualan Pesanan Tarikh
DocType: Upload Attendance,Import Attendance,Import Kehadiran
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Semua Kumpulan Perkara
@@ -662,13 +790,13 @@
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Membeli Perintah untuk Pembayaran
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Unjuran Qty
DocType: Sales Invoice,Payment Due Date,Tarikh Pembayaran
-apps/erpnext/erpnext/stock/doctype/item/item.js +270,Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
+apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Pembukaan'
DocType: Notification Control,Delivery Note Message,Penghantaran Nota Mesej
DocType: Expense Claim,Expenses,Perbelanjaan
DocType: Item Variant Attribute,Item Variant Attribute,Perkara Variant Sifat
,Purchase Receipt Trends,Trend Resit Pembelian
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Penyelidikan & Pembangunan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Research & Development,Penyelidikan & Pembangunan
,Amount to Bill,Jumlah untuk Rang Undang-undang
DocType: Company,Registration Details,Butiran Pendaftaran
DocType: Item Reorder,Re-Order Qty,Re-Order Qty
@@ -676,7 +804,10 @@
DocType: Pricing Rule,Price or Discount,Harga atau diskaun
DocType: Sales Team,Incentives,Insentif
DocType: SMS Log,Requested Numbers,Nombor diminta
+DocType: Production Planning Tool,Only Obtain Raw Materials,Hanya Dapatkan Bahan Mentah
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Penilaian prestasi.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"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 +340,"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
apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Tempat jualan
@@ -686,6 +817,7 @@
DocType: Notification Control,Expense Claim Rejected Message,Mesej perbelanjaan Tuntutan Ditolak
,Available Qty,Terdapat Qty
DocType: Purchase Taxes and Charges,On Previous Row Total,Pada Sebelumnya Row Jumlah
+DocType: Purchase Invoice Item,Rejected Qty,Telah Qty
DocType: Salary Slip,Working Days,Hari Bekerja
DocType: Serial No,Incoming Rate,Kadar masuk
DocType: Packing Slip,Gross Weight,Berat kasar
@@ -696,11 +828,13 @@
DocType: Naming Series,Update Series,Update Siri
DocType: Supplier Quotation,Is Subcontracted,Apakah Subkontrak
DocType: Item Attribute,Item Attribute Values,Nilai Perkara Sifat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Purchase Receipt,Resit Pembelian
+DocType: Examination Result,Examination Result,Keputusan peperiksaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +756,Purchase Receipt,Resit Pembelian
,Received Items To Be Billed,Barangan yang diterima dikenakan caj
DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +261,Currency exchange rate master.,Mata Wang Kadar pertukaran utama.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +278,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/config/accounts.py +267,Currency exchange rate master.,Mata Wang Kadar pertukaran utama.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +167,Reference Doctype must be one of {0},Rujukan DOCTYPE mesti menjadi salah satu {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +282,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 +439,BOM {0} must be active,BOM {0} mesti aktif
@@ -711,6 +845,7 @@
DocType: Salary Slip,Leave Encashment Amount,Tinggalkan Penunaian Jumlah
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,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 +214,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
DocType: Bank Reconciliation,Total Amount,Jumlah
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Penerbitan Internet
DocType: Production Planning Tool,Production Orders,Pesanan Pengeluaran
@@ -722,48 +857,61 @@
DocType: Purchase Receipt,Range,Pelbagai
DocType: Supplier,Default Payable Accounts,Default Akaun Belum Bayar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Pekerja {0} tidak aktif atau tidak wujud
-apps/erpnext/erpnext/stock/doctype/item/item.py +609,Item Variants {0} updated,Perkara Kelainan {0} dikemaskini
+DocType: Fee Structure,Components,komponen
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Sila masukkan Kategori Asset dalam Perkara {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +612,Item Variants {0} updated,Perkara Kelainan {0} dikemaskini
DocType: Quality Inspection Reading,Reading 6,Membaca 6
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +843,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Membeli Advance Invois
DocType: Address,Shop,Kedai
DocType: Hub Settings,Sync Now,Sync Sekarang
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,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 +210,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?
apps/erpnext/erpnext/public/js/setup_wizard.js +162,The Brand,Jenama
DocType: Employee,Exit Interview Details,Butiran Keluar Temuduga
+DocType: Item,Is Purchase Item,Adalah Pembelian Item
DocType: Asset,Purchase Invoice,Invois Belian
DocType: Stock Ledger Entry,Voucher Detail No,Detail baucar Tiada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +728,New Sales Invoice,New Invois Jualan
DocType: Stock Entry,Total Outgoing Value,Jumlah Nilai Keluar
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,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
DocType: Payment Request,Paid,Dibayar
+DocType: Program Fee,Program Fee,Yuran program
DocType: Salary Slip,Total in words,Jumlah dalam perkataan
DocType: Material Request Item,Lead Time Date,Lead Tarikh Masa
+DocType: Guardian,Guardian Name,Nama Guardian
+DocType: Cheque Print Template,Has Print Format,Mempunyai Format Cetak
apps/erpnext/erpnext/accounts/page/pos/pos.js +86, 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 +109,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,"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 +619,"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: Job Opening,Publish on website,Menerbitkan di laman web
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Penghantaran kepada pelanggan.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +594,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +606,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
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Pendapatan tidak langsung
+DocType: Cheque Print Template,Date Settings,tarikh Tetapan
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 +757,Select Item for Transfer,Pilih Item Pemindahan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810,Select Item for Transfer,Pilih Item Pemindahan
DocType: Purchase Invoice,Additional Discount Percentage,Peratus Diskaun tambahan
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat senarai semua video bantuan
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala akaun bank di mana cek didepositkan.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Membolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
DocType: Pricing Rule,Max Qty,Max Qty
+DocType: Student Applicant,Father's Name,Nama ayah
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 +105,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/industry_type.py +16,Chemical,Kimia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686,All items have already been transferred for this Production Order.,Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
DocType: Process Payroll,Select Payroll Year and Month,Pilih Tahun Gaji dan Bulan
+apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,meter
DocType: Workstation,Electricity Cost,Kos Elektrik
DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan hantar Pekerja Hari Lahir Peringatan
DocType: Opportunity,Walk In,Berjalan Dalam
@@ -771,18 +919,23 @@
DocType: Item,Inspection Criteria,Kriteria Pemeriksaan
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Dipindahkan
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,White,White
+DocType: Timesheet Detail,Bill,Rang Undang-Undang
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,White,White
DocType: SMS Center,All Lead (Open),Semua Lead (Terbuka)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,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})
DocType: Purchase Invoice,Get Advances Paid,Mendapatkan Pendahuluan Dibayar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678,Make ,Buat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731,Make ,Buat
DocType: Journal Entry,Total Amount in Words,Jumlah Amaun dalam Perkataan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Keranjang saya
apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Perintah Jenis mestilah salah seorang daripada {0}
DocType: Lead,Next Contact Date,Hubungi Seterusnya Tarikh
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Membuka Qty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +393,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah
+DocType: Student Batch,Student Batch Name,Pelajar Batch Nama
DocType: Holiday List,Holiday List Name,Nama Senarai Holiday
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Stock Options,Pilihan Saham
+apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,Kursus jadual
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Stock Options,Pilihan Saham
DocType: Journal Entry Account,Expense Claim,Perbelanjaan Tuntutan
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211,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 +237,Qty for {0},Qty untuk {0}
@@ -796,25 +949,30 @@
DocType: Purchase Invoice,Cash/Bank Account,Akaun Tunai / Bank
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
DocType: Delivery Note,Delivery To,Penghantaran Untuk
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Jadual atribut adalah wajib
+apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute table is mandatory,Jadual atribut adalah wajib
DocType: Production Planning Tool,Get Sales Orders,Dapatkan Perintah Jualan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} tidak boleh negatif
+apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Sila pilih Pelajar yang
apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Diskaun
+DocType: Asset,Total Number of Depreciations,Jumlah penurunan nilai
DocType: Workstation,Wages,Upah
DocType: Project,Internal,Dalam Negeri
DocType: Task,Urgent,Segera
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +113,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/accounts/doctype/payment_entry/payment_entry.js +141,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/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: 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 +69,Selling Amount,Jumlah Jualan
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Jumlah Jualan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,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: Asset,Scrapped,dibatalkan
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Akaun tidak sepadan dengan Syarikat
apps/erpnext/erpnext/config/stock.py +190,"Attributes for Item Variants. e.g Size, Color etc.","Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27,Returns,pulangan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Gudang
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
apps/erpnext/erpnext/config/hr.py +35,Recruitment,Recruitment
@@ -822,6 +980,7 @@
DocType: Lead,Organization Name,Nama Pertubuhan
DocType: Tax Rule,Shipping State,Negeri Penghantaran
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,Item mesti ditambah menggunakan 'Dapatkan Item daripada Pembelian Resit' butang
+DocType: Employee,A-,A-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Perbelanjaan jualan
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Membeli Standard
DocType: GL Entry,Against,Terhadap
@@ -840,10 +999,10 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sebut Harga yang diterima daripada Pembekal.
apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Untuk {0} | {1} {2}
-DocType: Timesheet,updated via Time Logs,dikemaskini melalui Time Logs
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Purata Umur
DocType: Opportunity,Your sales person who will contact the customer in future,Orang jualan anda yang akan menghubungi pelanggan pada masa akan datang
apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
+apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Lihat Semua Produk
DocType: Company,Default Currency,Mata wang lalai
DocType: Contact,Enter designation of this Contact,Masukkan penetapan Hubungi ini
DocType: Expense Claim,From Employee,Dari Pekerja
@@ -852,9 +1011,11 @@
DocType: Upload Attendance,Attendance From Date,Kehadiran Dari Tarikh
DocType: Appraisal Template Goal,Key Performance Area,Kawasan Prestasi Utama
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Pengangkutan
+apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Sifat tidak sah
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,dan tahun:
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191,{0} {1} must be submitted,{0} {1} mestilah diserahkan
DocType: Email Digest,Annual Expense,Perbelanjaan Tahunan
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Kuantiti mesti kurang daripada atau sama dengan {0}
DocType: SMS Center,Total Characters,Jumlah Watak
apps/erpnext/erpnext/controllers/buying_controller.py +156,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
@@ -868,24 +1029,26 @@
,Ordered Items To Be Billed,Item Diperintah dibilkan
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,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 +151,Project Collaboration Invitation,Projek Kerjasama Jemputan
+apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Projek Kerjasama Jemputan
DocType: Salary Slip,Deductions,Potongan
+apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Mula Tahun
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 +323,Capacity Planning Error,Kapasiti Ralat Perancangan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +327,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 +362,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 +92,Opening Accounting Balance,Perakaunan membuka Baki
DocType: Sales Invoice Advance,Sales Invoice Advance,Jualan Invois Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +483,Nothing to request,Tiada apa-apa untuk meminta
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +499,Nothing to request,Tiada apa-apa untuk meminta
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Tarikh Mula Sebenar' tidak boleh lebih besar daripada 'Tarikh Akhir Sebenar'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Pengurusan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Management,Pengurusan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,Either debit or credit amount is required for {0},Jumlah debit atau kredit sama ada diperlukan untuk {0}
+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.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Blue,Blue
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161,Blue,Blue
DocType: Purchase Invoice,Is Return,Tempat kembalinya
DocType: Price List Country,Price List Country,Senarai harga Negara
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Sila menetapkan ID E-mel
@@ -895,14 +1058,19 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} telah dicipta untuk pengguna: {1} dan syarikat {2}
DocType: Purchase Order Item,UOM Conversion Factor,Faktor Penukaran UOM
DocType: Stock Settings,Default Item Group,Default Perkara Kumpulan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Do you really want to submit the invoice?,Adakah anda benar-benar ingin mengemukakan invois?
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Pangkalan data pembekal.
+DocType: Payment Reconciliation Payment,Reference_name,Reference_name
DocType: Account,Balance Sheet,Kunci Kira-kira
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +685,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1526,"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."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Orang jualan anda akan mendapat peringatan pada tarikh ini untuk menghubungi pelanggan
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"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
DocType: Account,Warehouse,Gudang
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Kemasukan Stock {0} dicipta
apps/erpnext/erpnext/controllers/buying_controller.py +289,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
DocType: Purchase Invoice Item,Net Rate,Kadar bersih
@@ -919,19 +1087,24 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417,'Entries' cannot be empty,'Penyertaan' tidak boleh kosong
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Salinan barisan {0} dengan sama {1}
,Trial Balance,Imbangan Duga
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +214,Fiscal Year {0} not found,Tahun Anggaran {0} tidak dijumpai
apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Menubuhkan Pekerja
+DocType: Sales Order,SO-,demikian-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Sila pilih awalan pertama
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Research,Penyelidikan
+DocType: Employee,O-,O-
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Research,Penyelidikan
DocType: Maintenance Visit Purpose,Work Done,Kerja Selesai
apps/erpnext/erpnext/controllers/item_variant.py +25,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/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Perkara {0} perlu menjadi item tanpa saham yang
DocType: Contact,User ID,ID Pengguna
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Terawal
-apps/erpnext/erpnext/stock/doctype/item/item.py +501,"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/setup/setup_wizard/setup_wizard.py +433,Rest Of The World,Rest Of The World
+apps/erpnext/erpnext/stock/doctype/item/item.py +504,"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/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Rest Of The World
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,The Perkara {0} tidak boleh mempunyai Batch
,Budget Variance Report,Belanjawan Laporan Varian
DocType: Salary Slip,Gross Pay,Gaji kasar
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +90,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Aktiviti adalah wajib.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Dividen Dibayar
apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Perakaunan Lejar
DocType: Stock Reconciliation,Difference Amount,Perbezaan Amaun
@@ -939,14 +1112,16 @@
DocType: BOM Item,Item Description,Perkara Penerangan
DocType: Purchase Invoice,Is Recurring,Adalah Berulang
DocType: Purchase Invoice,Supplied Items,Item dibekalkan
+DocType: Student,STUD.,STUD.
DocType: Production Order,Qty To Manufacture,Qty Untuk Pembuatan
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mengekalkan kadar yang sama sepanjang kitaran pembelian
DocType: Opportunity Item,Opportunity Item,Peluang Perkara
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Pembukaan sementara
,Employee Leave Balance,Pekerja Cuti Baki
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131,Balance for Account {0} must always be {1},Baki untuk Akaun {0} mesti sentiasa {1}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item in row {0},Kadar Penilaian diperlukan untuk Item berturut-turut {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +175,Valuation Rate required for Item in row {0},Kadar Penilaian diperlukan untuk Item berturut-turut {0}
DocType: Address,Address Type,Alamat Jenis
+apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Contoh: Sarjana Sains Komputer
DocType: Purchase Invoice,Rejected Warehouse,Gudang Ditolak
DocType: GL Entry,Against Voucher,Terhadap Baucar
DocType: Item,Default Buying Cost Center,Default Membeli Kos Pusat
@@ -957,63 +1132,74 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Not authorized to edit frozen Account {0},Tiada kebenaran untuk mengedit Akaun beku {0}
DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Invois Cemerlang
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62,Sales Order {0} is not valid,Pesanan Jualan {0} tidak sah
-apps/erpnext/erpnext/setup/doctype/company/company.py +182,"Sorry, companies cannot be merged","Maaf, syarikat tidak boleh digabungkan"
+apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Maaf, syarikat tidak boleh digabungkan"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"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/install_fixtures.py +154,Small,Kecil
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Small,Kecil
DocType: Employee,Employee Number,Bilangan pekerja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Kes Tidak (s) telah digunakan. Cuba dari Case No {0}
,Invoiced Amount (Exculsive Tax),Invois (Exculsive Cukai)
+DocType: Student Applicant,Mother's / Guardian 1 Email ID,/ Penjaga ID 1 Email Ibu
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Perkara 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Kepala Akaun {0} telah diadakan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Green,Green
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Green,Green
+DocType: Supplier,SUPP-,SUPP-
DocType: Item,Auto re-order,Auto semula perintah
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Jumlah Pencapaian
DocType: Employee,Place of Issue,Tempat Dikeluarkan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Kontrak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Contract,Kontrak
DocType: Email Digest,Add Quote,Tambah Quote
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,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 +90,Indirect Expenses,Perbelanjaan tidak langsung
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Pertanian
+apps/erpnext/erpnext/accounts/page/pos/pos.js +737,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Produk atau Perkhidmatan anda
DocType: Mode of Payment,Mode of Payment,Cara Pembayaran
-apps/erpnext/erpnext/stock/doctype/item/item.py +175,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 +178,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web
+DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ini adalah kumpulan item akar dan tidak boleh diedit.
DocType: Journal Entry Account,Purchase Order,Pesanan Pembelian
DocType: Warehouse,Warehouse Contact Info,Gudang info
+DocType: Payment Entry,Write Off Difference Amount,Tulis Off Jumlah Perbezaan
DocType: Purchase Invoice,Recurring Type,Jenis berulang
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +345,"{0}: Employee email not found, hence email not sent","{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar"
DocType: Address,City/Town,Bandar / Pekan
DocType: Address,Is Your Company Address,Adakah anda Alamat Syarikat
DocType: Email Digest,Annual Income,Pendapatan tahunan
DocType: Serial No,Serial No Details,Serial No Butiran
DocType: Purchase Invoice Item,Item Tax Rate,Perkara Kadar Cukai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"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/accounts/doctype/sales_invoice/sales_invoice.py +464,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
apps/erpnext/erpnext/stock/get_item_details.py +133,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 +41,Capital Equipments,Peralatan Modal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"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."
DocType: Hub Settings,Seller Website,Penjual Laman Web
+DocType: Item,ITEM-,ITEM-
apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110,Production Order status is {0},Status Perintah Pengeluaran adalah {0}
DocType: Appraisal Goal,Goal,Matlamat
DocType: Sales Invoice Item,Edit Description,Edit Penerangan
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +704,For Supplier,Untuk Pembekal
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +757,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
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Tidak jumpa apa-apa perkara yang dipanggil {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Jumlah Keluar
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk "Untuk Nilai"
DocType: Authorization Rule,Transaction,Transaksi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122,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 +176,Serial number {0} entered more than once,Nombor siri {0} memasuki lebih daripada sekali
DocType: Depreciation Schedule,Journal Entry,Jurnal Entry
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} item dalam kemajuan
DocType: Workstation,Workstation Name,Nama stesen kerja
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mel Digest:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1}
DocType: Sales Partner,Target Distribution,Pengagihan Sasaran
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1667,Deafault warehouse is required for selected item,gudang Deafault diperlukan untuk item yang dipilih
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: Quality Inspection Reading,Reading 8,Membaca 8
@@ -1022,13 +1208,14 @@
DocType: Purchase Invoice,Taxes and Charges Calculation,Cukai dan Caj Pengiraan
DocType: BOM Operation,Workstation,Stesen kerja
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Sebut Harga Pembekal
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,Perkakasan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Hardware,Perkakasan
DocType: Sales Order,Recurring Upto,berulang Hamper
DocType: Attendance,HR Manager,HR Manager
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Sila pilih sebuah Syarikat
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Cuti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Privilege Leave,Privilege Cuti
DocType: Purchase Invoice,Supplier Invoice Date,Pembekal Invois Tarikh
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Anda perlu untuk membolehkan Troli
+DocType: Payment Entry,Writeoff,Hapus kira
DocType: Appraisal Template Goal,Appraisal Template Goal,Templat Penilaian Matlamat
DocType: Salary Slip,Earning,Pendapatan
DocType: Purchase Invoice,Party Account Currency,Akaun Pihak Mata Wang
@@ -1037,19 +1224,22 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Keadaan bertindih yang terdapat di antara:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Jumlah Nilai Pesanan
-apps/erpnext/erpnext/demo/setup_data.py +345,Food,Makanan
+apps/erpnext/erpnext/demo/setup_data.py +358,Food,Makanan
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/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark Kehadiran
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}
DocType: Project,Start and End Dates,Tarikh mula dan tamat
,Delivered Items To Be Billed,Item Dihantar dikenakan caj
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Gudang tidak boleh diubah untuk No. Siri
DocType: Authorization Rule,Average Discount,Diskaun Purata
+DocType: Purchase Invoice Item,UOM,UOM
DocType: Address,Utilities,Utiliti
DocType: Purchase Invoice Item,Accounting,Perakaunan
+DocType: Employee,EMP/,EMP /
DocType: Asset,Depreciation Schedules,Jadual susutnilai
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Application period cannot be outside leave allocation period,Tempoh permohonan tidak boleh cuti di luar tempoh peruntukan
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,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 +24,From {0} | {1} {2},Dari {0} | {1} {2}
@@ -1058,28 +1248,31 @@
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: Pricing Rule,Campaign,Kempen
+DocType: POS Profile,Campaign,Kempen
+DocType: Supplier,Name and Type,Nama dan Jenis
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Kelulusan Status mesti 'diluluskan' atau 'Ditolak'
DocType: Purchase Invoice,Contact Person,Dihubungi
apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
+DocType: Scheduling Tool,Course End Date,Kursus Tarikh Akhir
DocType: Holiday List,Holidays,Cuti
DocType: Sales Order Item,Planned Quantity,Dirancang Kuantiti
DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Perkara Cukai
DocType: Item,Maintain Stock,Mengekalkan Stok
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209,Stock Entries already created for Production Order ,Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,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 +620,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 +238,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15,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/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Membeli Jumlah
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"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/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Membeli Jumlah
DocType: Sales Invoice,Shipping Address Name,Alamat Penghantaran Nama
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Carta Akaun
DocType: Material Request,Terms and Conditions Content,Terma dan Syarat Kandungan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +509,cannot be greater than 100,tidak boleh lebih besar daripada 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is not a stock Item,Perkara {0} bukan Item saham
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +552,cannot be greater than 100,tidak boleh lebih besar daripada 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +680,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
@@ -1089,12 +1282,14 @@
DocType: Appraisal,Goals,Matlamat
DocType: Warranty Claim,Warranty / AMC Status,Waranti / AMC Status
,Accounts Browser,Pelayar Akaun-akaun
+DocType: Payment Entry Reference,Payment Entry Reference,Pembayaran Rujukan Kemasukan
DocType: GL Entry,GL Entry,GL Entry
DocType: HR Settings,Employee Settings,Tetapan pekerja
,Batch-Wise Balance History,Batch Bijaksana Baki Sejarah
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,To Do List
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Perantis
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Kuantiti negatif tidak dibenarkan
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,tetapan cetak dikemaskini dalam format cetak masing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Apprentice,Perantis
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +102,Negative Quantity is not allowed,Kuantiti negatif tidak dibenarkan
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Cukai terperinci jadual diambil dari ruang induk sebagai rentetan dan disimpan di dalam bidang ini. Digunakan untuk Cukai dan Caj
apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri.
@@ -1103,7 +1298,7 @@
apps/erpnext/erpnext/accounts/party.py +234,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 +174,Tax Rule for transactions.,Peraturan cukai bagi urus niaga.
+apps/erpnext/erpnext/config/accounts.py +180,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/public/js/setup_wizard.js +302,We buy this Item,Kami membeli Perkara ini
DocType: Address,Billing,Bil
@@ -1116,33 +1311,42 @@
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 +141,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +673,Packing Slip,Slip pembungkusan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +719,Packing Slip,Slip pembungkusan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Pejabat Disewa
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Tetapan gateway Persediaan SMS
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,Request for quotation can be access by clicking following link,Minta sebut harga boleh diakses dengan klik link berikut
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import Gagal!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Tiada alamat ditambah lagi.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Jam Kerja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Penganalisis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Analyst,Penganalisis
DocType: Item,Inventory,Inventori
DocType: Item,Sales Details,Jualan Butiran
+DocType: Quality Inspection,QI-,QI-
DocType: Opportunity,With Items,Dengan Item
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Dalam Kuantiti
DocType: Notification Control,Expense Claim Rejected,Perbelanjaan Tuntutan Ditolak
DocType: Item Attribute,Item Attribute,Perkara Sifat
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Kerajaan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Government,Kerajaan
+apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Nama Institut
apps/erpnext/erpnext/config/stock.py +289,Item Variants,Kelainan Perkara
DocType: Company,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
DocType: Sales Invoice,Source,Sumber
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 +236,Asset Category is mandatory for Fixed Asset item,Kategori Asset adalah wajib bagi item Aset Tetap
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/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3}
+DocType: Course Schedule,Students HTML,pelajar HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Tahun Kewangan Tarikh Mula
+DocType: POS Profile,Apply Discount,Gunakan Diskaun
DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Slip pembungkusan (s) dibatalkan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Aliran tunai daripada Pelaburan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,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 +97,Freight and Forwarding Charges,Freight Forwarding dan Caj
+DocType: Homepage,Company Tagline for website homepage,Syarikat Tagline untuk laman web laman utama
DocType: Item Group,Item Group Name,Perkara Kumpulan Nama
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Diambil
DocType: Pricing Rule,For Price List,Untuk Senarai Harga
@@ -1155,17 +1359,21 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Sila buat akaun baru dari carta akaun.
DocType: Maintenance Visit,Maintenance Visit,Penyelenggaraan Lawatan
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch didapati Qty di Gudang
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Cetak Format
DocType: Landed Cost Voucher,Landed Cost Help,Tanah Kos Bantuan
DocType: Purchase Invoice,Select Shipping Address,Pilih Alamat Penghantaran
DocType: Leave Block List,Block Holidays on important days.,Sekat Cuti pada hari-hari penting.
,Accounts Receivable Summary,Ringkasan Akaun Belum Terima
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +198,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
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,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
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,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.
+DocType: Expense Claim,EXP,EXP
apps/erpnext/erpnext/config/stock.py +195,Brand master.,Master Jenama.
+apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} & {3}
+DocType: Program Enrollment Tool,Program Enrollments,pendaftaran program
DocType: Sales Invoice Item,Brand Name,Nama jenama
DocType: Purchase Receipt,Transporter Details,Butiran Transporter
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Box
@@ -1176,13 +1384,16 @@
DocType: Sales Partner,Sales Partner Target,Jualan Rakan Sasaran
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110,Accounting Entry for {0} can only be made in currency: {1},Kemasukan Perakaunan untuk {0} hanya boleh dibuat dalam mata wang: {1}
DocType: Pricing Rule,Pricing Rule,Peraturan Harga
+DocType: Budget,Action if Annual Budget Exceeded,Tindakan jika Bajet Tahunan Melebihi
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Permintaan bahan Membeli Pesanan
DocType: Shopping Cart Settings,Payment Success URL,Pembayaran URL Kejayaan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
+DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Akaun Bank
,Bank Reconciliation Statement,Penyata Penyesuaian Bank
DocType: Address,Lead Name,Nama Lead
,POS,POS
+DocType: C-Form,III,III
apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Membuka Baki Saham
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} mesti muncul hanya sekali
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
@@ -1190,26 +1401,32 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,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 +545,Manufacturing Quantity is mandatory,Pembuatan Kuantiti adalah wajib
+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
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Tuntutan perbelanjaan syarikat.
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
DocType: Company,Default Holiday List,Default Senarai Holiday
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +162,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 +142,Stock Liabilities,Liabiliti saham
DocType: Purchase Invoice,Supplier Warehouse,Gudang Pembekal
DocType: Opportunity,Contact Mobile No,Hubungi Mobile No
,Material Requests for which Supplier Quotations are not created,Permintaan bahan yang mana Sebutharga Pembekal tidak dicipta
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
+DocType: Student Group,Set 0 for no limit,Hanya 0 untuk tiada had
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130,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/payment_request/payment_request.js +20,Resend Payment Email,Hantar semula Pembayaran E-mel
apps/erpnext/erpnext/config/selling.py +206,Other Reports,Laporan lain
DocType: Dependent Task,Dependent Task,Petugas bergantung
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,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 +180,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih panjang daripada {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Sila setup pekerja Penamaan Sistem dalam Sumber Manusia> Tetapan HR
+apps/erpnext/erpnext/stock/doctype/item/item.py +411,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 +190,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih panjang daripada {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Cuba merancang operasi untuk hari X terlebih dahulu.
DocType: HR Settings,Stop Birthday Reminders,Stop Hari Lahir Peringatan
DocType: SMS Center,Receiver List,Penerima Senarai
+apps/erpnext/erpnext/accounts/page/pos/pos.js +921,Search Item,Cari Item
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 +96,Net Change in Cash,Perubahan Bersih dalam Tunai
-DocType: Salary Structure Deduction,Salary Structure Deduction,Struktur Potongan Gaji
-apps/erpnext/erpnext/stock/doctype/item/item.py +403,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Perubahan Bersih dalam Tunai
+apps/erpnext/erpnext/stock/doctype/item/item.py +406,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 +546,Already completed,sudah selesai
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22,Payment Request already exists {0},Permintaan Bayaran sudah wujud {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kos Item Dikeluarkan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241,Quantity must not be more than {0},Kuantiti mestilah tidak lebih daripada {0}
@@ -1234,23 +1451,30 @@
DocType: Party Account,Party Account,Akaun Pihak
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Sumber Manusia
DocType: Lead,Upper Income,Pendapatan atas
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10,Reject,Tolak
DocType: Journal Entry Account,Debit in Company Currency,Debit dalam Syarikat Mata Wang
DocType: BOM Item,BOM Item,BOM Perkara
DocType: Appraisal,For Employee,Untuk Pekerja
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Row {0}: Advance terhadap Pembekal hendaklah mendebitkan
DocType: Company,Default Values,Nilai lalai
DocType: Expense Claim,Total Amount Reimbursed,Jumlah dibayar balik
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +22,Collect,mengumpul
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Terhadap Pembekal Invois {0} bertarikh {1}
DocType: Customer,Default Price List,Senarai Harga Default
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,rekod Pergerakan Aset {0} dicipta
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,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
DocType: Payment Reconciliation,Payments,Pembayaran
DocType: Journal Entry,Entry Type,Jenis Kemasukan
,Customer Credit Balance,Baki Pelanggan Kredit
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Belum Bayar
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Belum Bayar
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 +136,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal.
+apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal.
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,Harga
DocType: Quotation,Term Details,Butiran jangka
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} mesti lebih besar daripada 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Perancangan Keupayaan (Hari)
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Perolehan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Jaminan Tuntutan
,Lead Details,Butiran Lead
@@ -1258,31 +1482,35 @@
DocType: Pricing Rule,Applicable For,Terpakai Untuk
DocType: Bank Reconciliation,From Date,Dari Tarikh
DocType: Shipping Rule Country,Shipping Rule Country,Kaedah Penghantaran Negara
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Tinggalkan dan Kehadiran
DocType: Maintenance Visit,Partially Completed,Sebahagiannya telah lengkap
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
DocType: BOM Replace 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","Gantikan BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ia akan menggantikan BOM pautan lama, mengemas kini kos dan menjana semula "BOM Letupan Perkara" jadual seperti BOM baru"
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,'Total','Jumlah'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'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 +233,"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}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Sila pilih kod item
-DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Mengurangkan Potongan bagi Cuti Tanpa Gaji (LWP)
DocType: Territory,Territory Manager,Pengurus Wilayah
DocType: Packed Item,To Warehouse (Optional),Untuk Gudang (pilihan)
DocType: Payment Entry,Paid Amount (Company Currency),Jumlah yang dibayar (Syarikat Mata Wang)
DocType: Purchase Invoice,Additional Discount,Diskaun tambahan
DocType: Selling Settings,Selling Settings,Menjual Tetapan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Lelong Online
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Sila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +97,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 +13,Fulfillment,Fulfillment
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Syarikat, Bulan dan Tahun Anggaran adalah wajib"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Perbelanjaan pemasaran
,Item Shortage Report,Perkara Kekurangan Laporan
-apps/erpnext/erpnext/stock/doctype/item/item.js +224,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \ nSila menyebut "Berat UOM" terlalu"
+apps/erpnext/erpnext/stock/doctype/item/item.js +232,"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/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Selepas Tarikh Susutnilai adalah wajib bagi aset baru
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unit tunggal Item satu.
+DocType: Fee Category,Fee Category,Bayaran Kategori
+,Student Fee Collection,Bayaran Collection Pelajar
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 +154,Warehouse required at Row No {0},Gudang diperlukan semasa Row Tiada {0}
@@ -1290,15 +1518,18 @@
DocType: Employee,Date Of Retirement,Tarikh Persaraan
DocType: Upload Attendance,Get Template,Dapatkan Template
DocType: Address,Postal,Pos
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196,ERPNext Setup Complete!,ERPNext Persediaan Selesai!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Persediaan Selesai!
DocType: Item,Weightage,Wajaran
+DocType: Packing Slip,PS-,PS-
apps/erpnext/erpnext/selling/doctype/customer/customer.py +93,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Satu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan"
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Kenalan Baru
DocType: Territory,Parent Territory,Wilayah Ibu Bapa
DocType: Quality Inspection Reading,Reading 2,Membaca 2
DocType: Stock Entry,Material Receipt,Penerimaan Bahan
DocType: Homepage,Products,Produk
+DocType: Announcement,Instructor,pengajar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Party Type and Party is required for Receivable / Payable account {0},Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {0}
+DocType: Employee,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 +223,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
@@ -1308,54 +1539,59 @@
,Item-wise Sales Register,Perkara-bijak Jualan Daftar
DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Kasar
DocType: Asset,Depreciation Method,Kaedah susut nilai
+apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cukai ini adalah termasuk dalam Kadar Asas?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Jumlah Sasaran
+DocType: Program Course,Required,diperlukan
DocType: Job Applicant,Applicant for a Job,Pemohon untuk pekerjaan yang
DocType: Production Plan Material Request,Production Plan Material Request,Pengeluaran Pelan Bahan Permintaan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Tiada Perintah Pengeluaran dicipta
DocType: Stock Reconciliation,Reconciliation JSON,Penyesuaian JSON
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.html +1,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak tiang. Mengeksport laporan dan mencetak penggunaan aplikasi spreadsheet.
+apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak tiang. Mengeksport laporan dan mencetak penggunaan aplikasi spreadsheet.
DocType: Purchase Invoice Item,Batch No,Batch No
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Membenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,Main,Utama
+apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Utama
apps/erpnext/erpnext/stock/doctype/item/item.js +56,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 +422,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 +425,Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau template yang
DocType: Employee,Leave Encashed?,Cuti ditunaikan?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Daripada bidang adalah wajib
DocType: Item,Variants,Kelainan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +815,Make Purchase Order,Buat Pesanan Belian
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +858,Make Purchase Order,Buat Pesanan Belian
DocType: SMS Center,Send To,Hantar Kepada
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,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 +141,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 +168,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 +172,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
apps/erpnext/erpnext/hooks.py +88,Addresses,Alamat
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Pembekal> Jenis pembekal
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,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 +137,Appraisals,penilaian
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,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/stock/report/stock_balance/stock_balance.py +149,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 +151,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)
DocType: Sales Order,To Deliver and Bill,Untuk Menghantar dan Rang Undang-undang
DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wang Akaun
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
DocType: Authorization Control,Authorization Control,Kawalan Kuasa
apps/erpnext/erpnext/controllers/buying_controller.py +300,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 +678,Payment,Pembayaran
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731,Payment,Pembayaran
DocType: Production Order Operation,Actual Time and Cost,Masa sebenar dan Kos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
DocType: Employee,Salutation,Salam
DocType: Pricing Rule,Brand,Jenama
+DocType: Course,Course Abbreviation,Singkatan Course
DocType: Item,Will also apply for variants,Juga akan memohon varian
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Aset tidak boleh dibatalkan, kerana ia sudah {0}"
+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/config/selling.py +62,Bundle items at time of sale.,Barangan bundle pada masa jualan.
DocType: Quotation Item,Actual Qty,Kuantiti Sebenar
DocType: Sales Invoice Item,References,Rujukan
@@ -1363,13 +1599,15 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Senarai produk atau perkhidmatan anda bahawa anda membeli atau menjual. Pastikan untuk memeriksa Kumpulan Item, Unit Ukur dan hartanah lain apabila anda mula."
DocType: Hub Settings,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/install_fixtures.py +87,Associate,Madya
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Associate,Madya
+DocType: Asset Movement,Asset Movement,Pergerakan aset
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: Packing Slip,To Package No.,Untuk Pakej No.
DocType: Production Planning Tool,Material Requests,Permintaan bahan
DocType: Warranty Claim,Issue Date,Isu Tarikh
DocType: Activity Cost,Activity Cost,Kos Aktiviti
+DocType: Timesheet Detail,Timesheet Detail,Detail Timesheet
DocType: Purchase Receipt Item Supplied,Consumed Qty,Digunakan Qty
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikasi
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)
@@ -1378,12 +1616,13 @@
,Sales Invoice Trends,Sales Trend Invois
DocType: Leave Application,Apply / Approve Leaves,Sapukan / Meluluskan Daun
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Untuk
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +106,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah 'Pada Row Jumlah Sebelumnya' atau 'Sebelumnya Row Jumlah'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah 'Pada Row Jumlah Sebelumnya' atau 'Sebelumnya Row Jumlah'
DocType: Sales Order Item,Delivery Warehouse,Gudang Penghantaran
DocType: Stock Settings,Allowance Percent,Peruntukan Peratus
DocType: SMS Settings,Message Parameter,Mesej Parameter
-apps/erpnext/erpnext/config/accounts.py +199,Tree of financial Cost Centers.,Tree of Centers Kos kewangan.
+apps/erpnext/erpnext/config/accounts.py +205,Tree of financial Cost Centers.,Tree of Centers Kos kewangan.
DocType: Serial No,Delivery Document No,Penghantaran Dokumen No
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Sila menetapkan 'Akaun / Kerugian Keuntungan Pelupusan Aset' dalam Syarikat {0}
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}
@@ -1400,12 +1639,15 @@
DocType: Supplier,Supplier of Goods or Services.,Pembekal Barangan atau Perkhidmatan.
DocType: Budget,Fiscal Year,Tahun Anggaran
DocType: Budget,Budget,Bajet
+apps/erpnext/erpnext/stock/doctype/item/item.py +233,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 +44,"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
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Wilayah / Pelanggan
apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,contohnya 5
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}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +502,Error: {0} > {1},Ralat: {0}> {1}
+DocType: Item,Is Sales Item,Adalah Item Jualan
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Perkara Kumpulan Tree
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
@@ -1416,10 +1658,14 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} dihasilkan
DocType: Delivery Note Item,Against Sales Order,Terhadap Perintah Jualan
,Serial No Status,Serial No Status
+DocType: Payment Entry Reference,Outstanding,cemerlang
+,Daily Timesheet Summary,Ringkasan Timesheet harian
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458,Item table can not be blank,Meja Item tidak boleh kosong
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
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 +5,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 +341,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 +296,Due Date cannot be before Posting Date,Tarikh Akhir tidak boleh sebelum Tarikh Pos
@@ -1431,13 +1677,15 @@
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.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +116,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
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,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
,Item-wise Purchase History,Perkara-bijak Pembelian Sejarah
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161,Red,Merah
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Red,Merah
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Sila klik pada 'Menjana Jadual' mengambil No Serial ditambah untuk Perkara {0}
DocType: Account,Frozen,Beku
,Open Production Orders,Pesanan Pengeluaran terbuka
+DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Jumlah (Syarikat Mata Wang)
+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 +66,Delete all the Transactions for this Company,Memadam semua Transaksi Syarikat ini
@@ -1451,17 +1699,25 @@
DocType: Item Group,Show In Website,Show Dalam Laman Web
apps/erpnext/erpnext/public/js/setup_wizard.js +293,Group,Kumpulan
DocType: Task,Expected Time (in hours),Jangkaan Masa (dalam jam)
+DocType: Item Reorder,Check in (group),Daftar-masuk (kumpulan)
,Qty to Order,Qty Aturan
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Carta Gantt semua tugas.
+DocType: Opportunity,Mins to First Response,Mins untuk Response Pertama
DocType: Pricing Rule,Margin Type,Jenis margin
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} jam
DocType: Appraisal,For Employee Name,Nama Pekerja
DocType: Holiday List,Clear Table,Jadual jelas
DocType: C-Form Invoice Detail,Invoice No,Tiada invois
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95,"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: Room,Room Name,Nama bilik
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
DocType: Activity Cost,Costing Rate,Kadar berharga
,Customer Addresses And Contacts,Alamat Pelanggan Dan Kenalan
+DocType: Discussion,Discussion,perbincangan
+DocType: Payment Entry,Transaction ID,ID transaksi
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory feild - Academic Year,feild wajib - Akademik Tahun
DocType: Employee,Resignation Letter Date,Peletakan jawatan Surat Tarikh
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Peraturan harga yang lagi ditapis berdasarkan kuantiti.
+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
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
apps/erpnext/erpnext/public/js/setup_wizard.js +298,Pair,Pasangan
@@ -1474,28 +1730,35 @@
DocType: Employee,Personal Details,Maklumat Peribadi
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Sila set 'Asset Susutnilai Kos Center' dalam Syarikat {0}
,Maintenance Schedules,Jadual Penyelenggaraan
+DocType: Task,Actual End Date (via Time Sheet),Sebenar Tarikh Akhir (melalui Lembaran Time)
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Amount {0} {1} against {2} {3},Jumlah {0} {1} daripada {2} {3}
,Quotation Trends,Trend Sebut Harga
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,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 +296,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
DocType: Shipping Rule Condition,Shipping Amount,Penghantaran Jumlah
,Pending Amount,Sementara menunggu Jumlah
DocType: Purchase Invoice Item,Conversion Factor,Faktor penukaran
DocType: Purchase Order,Delivered,Dihantar
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,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}
DocType: Purchase Receipt,Vehicle Number,Bilangan Kenderaan
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Tarikh di mana invois berulang akan berhenti
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90,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
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +22,Enter Paid Amount,Masukkan Jumlah Dibayar
DocType: Address Template,This format is used if country specific format is not found,Format ini digunakan jika format tertentu negara tidak dijumpai
+DocType: Salary Structure,Select employees for current Salary Structure,Pilih pekerja bagi Struktur Gaji semasa
DocType: Production Order,Use Multi-Level BOM,Gunakan Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Termasuk Penyertaan berdamai
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/templates/pages/projects.html +48,Timesheets,timesheets
DocType: HR Settings,HR Settings,Tetapan HR
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan
+apps/erpnext/erpnext/controllers/accounts_controller.py +524,"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 +246,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang
+apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Kumpulan kepada Bukan Kumpulan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sukan
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Jumlah Sebenar
@@ -1509,7 +1772,7 @@
apps/erpnext/erpnext/projects/doctype/task/task.js +26,Expense Claims,Tuntutan perbelanjaan
DocType: Issue,Support,Sokongan
,BOM Search,BOM Search
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +180,Closing (Opening + Totals),Penutup (Membuka Total +)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Closing (Opening + Totals),Penutup (Membuka Total +)
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Sila nyatakan mata wang dalam Syarikat
DocType: Workstation,Wages per hour,Upah sejam
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
@@ -1517,17 +1780,21 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +272,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM Penukaran diperlukan berturut-turut {0}
DocType: Production Plan Item,material_request_item,material_request_item
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +956,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal"
DocType: Salary Slip,Deduction,Potongan
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +87,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Masa dan Untuk Masa adalah wajib.
apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Perkara Harga ditambah untuk {0} dalam senarai harga {1}
DocType: Address Template,Address Template,Templat Alamat
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,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
DocType: Project,% Tasks Completed,% Tugas Selesai
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,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 +194,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
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,pengguna orang kurang upaya
apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Sebut Harga
+DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Jumlah Potongan
DocType: Maintenance Visit,Maintenance User,Penyelenggaraan pengguna
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Kos Dikemaskini
@@ -1535,14 +1802,16 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Item {0} has already been returned,Perkara {0} telah kembali
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Fiskal ** mewakili Tahun Kewangan. Semua kemasukan perakaunan dan transaksi utama yang lain dijejak terhadap Tahun Fiskal ** **.
DocType: Opportunity,Customer / Lead Address,Pelanggan / Lead Alamat
-apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0}
DocType: Production Order Operation,Actual Operation Time,Masa Sebenar Operasi
DocType: Authorization Rule,Applicable To (User),Terpakai Untuk (pengguna)
DocType: Purchase Taxes and Charges,Deduct,Memotong
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Job Description,Penerangan mengenai Jawatan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Job Description,Penerangan mengenai Jawatan
+DocType: Student Applicant,Applied,Applied
DocType: Purchase Order Item,Qty as per Stock UOM,Qty seperti Saham UOM
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"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."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +24,Welcome to POS: Create your POS Profile,Selamat datang ke POS: Buat Profil POS anda
DocType: Expense Claim,Approver,Pelulus
,SO Qty,SO Qty
DocType: Appraisal,Calculate Total Score,Kira Jumlah Skor
@@ -1550,16 +1819,17 @@
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}
apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Penghantaran Split Nota ke dalam pakej.
apps/erpnext/erpnext/hooks.py +74,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
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,No siri {0} bukan milik mana-mana Warehouse
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,Row # ,Row #
DocType: Purchase Invoice,In Words (Company Currency),Dalam Perkataan (Syarikat mata wang)
DocType: Asset,Supplier,Pembekal
apps/erpnext/erpnext/public/js/utils.js +156,Get From,Dapatkan Daripada
DocType: C-Form,Quarter,Suku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Perbelanjaan Pelbagai
DocType: Global Defaults,Default Company,Syarikat Default
-apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Perbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Perbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan
apps/erpnext/erpnext/controllers/accounts_controller.py +416,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Tidak boleh overbill untuk Perkara {0} berturut-turut {1} lebih daripada {2}. Untuk membolehkan overbilling, sila ditetapkan dalam Tetapan Saham"
DocType: Cheque Print Template,Bank Name,Nama Bank
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Di atas
@@ -1569,24 +1839,27 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,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 +171,"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 +341,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
DocType: Currency Exchange,From Currency,Dari Mata Wang
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/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kos Pembelian New
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Pesanan Jualan diperlukan untuk Perkara {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Kadar (Syarikat mata wang)
-apps/erpnext/erpnext/demo/setup_data.py +347,Others,Lain
+apps/erpnext/erpnext/demo/setup_data.py +360,Others,Lain
+DocType: Payment Entry,Unallocated Amount,Jumlah yang tidak diperuntukkan
apps/erpnext/erpnext/templates/includes/product_page.js +65,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/accounts/doctype/purchase_invoice/purchase_invoice.js +110,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak boleh pilih jenis bayaran sebagai 'Pada Row Jumlah Sebelumnya' atau 'Pada Sebelumnya Row Jumlah' untuk baris pertama
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak boleh pilih jenis bayaran sebagai 'Pada Row Jumlah Sebelumnya' atau 'Pada Sebelumnya Row Jumlah' untuk baris pertama
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Kanak-kanak Item tidak seharusnya menjadi Fail Produk. Sila keluarkan item `{0}` dan menyelamatkan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Perbankan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Sila klik pada 'Menjana Jadual' untuk mendapatkan jadual
+apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Terdapat ralat semasa memadamkan jadual berikut:
DocType: Bin,Ordered Quantity,Mengarahkan Kuantiti
apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",contohnya "Membina alat bagi pembina"
DocType: Quality Inspection,In Process,Dalam Proses
DocType: Authorization Rule,Itemwise Discount,Itemwise Diskaun
-apps/erpnext/erpnext/config/accounts.py +63,Tree of financial accounts.,Tree akaun kewangan.
+apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Tree akaun kewangan.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} terhadap Permintaan Jualan {1}
DocType: Account,Fixed Asset,Aset Tetap
apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Inventori bersiri
@@ -1596,25 +1869,29 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +546,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} sudah {2}
DocType: Quotation Item,Stock Balance,Baki saham
apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Perintah Jualan kepada Pembayaran
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,CEO,Ketua Pegawai Eksekutif
DocType: Expense Claim Detail,Expense Claim Detail,Perbelanjaan Tuntutan Detail
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,Please select correct account,Sila pilih akaun yang betul
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +808,Please select correct account,Sila pilih akaun yang betul
DocType: Item,Weight UOM,Berat UOM
+DocType: Salary Structure Employee,Salary Structure Employee,Struktur Gaji pekerja
DocType: Employee,Blood Group,Kumpulan Darah
DocType: Purchase Invoice Item,Page Break,Page Break
DocType: Production Order Operation,Pending,Sementara menunggu
+DocType: Course,Course Name,Nama kursus
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Pengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Peralatan Pejabat
DocType: Purchase Invoice Item,Qty,Qty
DocType: Fiscal Year,Companies,Syarikat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
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/install_fixtures.py +56,Full-time,Sepenuh masa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54,Full-time,Sepenuh masa
+DocType: Salary Structure,Employees,pekerja
DocType: Employee,Contact Details,Butiran Hubungi
DocType: C-Form,Received Date,Tarikh terima
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Jika anda telah mencipta satu template standard dalam Jualan Cukai dan Caj Template, pilih satu dan klik pada butang di bawah."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Sila nyatakan negara untuk Peraturan Penghantaran ini atau daftar Penghantaran di seluruh dunia
DocType: Stock Entry,Total Incoming Value,Jumlah Nilai masuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +290,Debit To is required,Debit Untuk diperlukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Debit To is required,Debit Untuk diperlukan
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pembelian Senarai Harga
DocType: Offer Letter Term,Offer Term,Tawaran Jangka
DocType: Quality Inspection,Quality Manager,Pengurus Kualiti
@@ -1624,7 +1901,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologi
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.
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Total Invoiced Amt,Jumlah invois AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Jumlah invois AMT
DocType: Timesheet Detail,To Time,Untuk Masa
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 +108,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar
@@ -1632,32 +1909,42 @@
DocType: Production Order Operation,Completed Qty,Siap Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"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/get_item_details.py +273,Price List {0} is disabled,Senarai Harga {0} adalah orang kurang upaya
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +99,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/serial_no/serial_no.py +197,{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
DocType: Item,Customer Item Codes,Kod Item Pelanggan
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Exchange Gain/Loss,Exchange Keuntungan / Kerugian
DocType: Opportunity,Lost Reason,Hilang Akal
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Sila setup penomboran siri untuk Kehadiran melalui Persediaan> Penomboran Siri
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Alamat Baru
DocType: Quality Inspection,Sample Size,Saiz Sampel
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Sila masukkan Dokumen Resit
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378,All items have already been invoiced,Semua barang-barang telah diinvois
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Sila nyatakan yang sah Dari Perkara No. '
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
DocType: Project,External,Luar
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Pengguna dan Kebenaran
DocType: Branch,Branch,Cawangan
+DocType: Guardian,Mobile Number,Nombor telefon
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Percetakan dan Penjenamaan
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Tiada slip gaji dijumpai untuk bulan:
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 +188,Serial No {0} not found,No siri {0} tidak dijumpai
+DocType: Student Batch,Student Batch,Batch pelajar
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Pelanggan anda
-apps/erpnext/erpnext/projects/doctype/project/project.py +139,You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama dalam projek: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama dalam projek: {0}
DocType: Leave Block List Date,Block Date,Sekat Tarikh
apps/erpnext/erpnext/templates/generators/job_opening.html +19,Apply Now,Mohon sekarang
DocType: Sales Order,Not Delivered,Tidak Dihantar
+DocType: Assessment Group,Assessment Group Code,Penilaian Kod Kumpulan
,Bank Clearance Summary,Bank Clearance Ringkasan
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan."
DocType: Appraisal Goal,Appraisal Goal,Penilaian Matlamat
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Buildings,bangunan
+apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,No Templat lalai Alamat dijumpai. Sila buat yang baru dari Persediaan> Percetakan dan Branding> Alamat Template.
+DocType: Fee Structure,Fee Structure,Struktur Bayaran
DocType: Timesheet Detail,Costing Amount,Jumlah berharga
DocType: Process Payroll,Submit Salary Slip,Hantar Slip Gaji
apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Diskaun Maxiumm untuk Perkara {0} adalah {1}%
@@ -1667,8 +1954,10 @@
DocType: POS Profile,[Select],[Pilih]
DocType: SMS Log,Sent To,Dihantar Kepada
DocType: Payment Request,Make Sales Invoice,Buat Jualan Invois
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Softwares
DocType: Company,For Reference Only.,Untuk Rujukan Sahaja.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Tidak sah {0}: {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Tidak sah {0}: {1}
+DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,Advance Jumlah
DocType: Manufacturing Settings,Capacity Planning,Perancangan Kapasiti
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,'Dari Tarikh' diperlukan
@@ -1679,11 +1968,12 @@
apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},No Perkara dengan Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Perkara No. tidak boleh 0
DocType: Item,Show a slideshow at the top of the page,Menunjukkan tayangan slaid di bahagian atas halaman
-apps/erpnext/erpnext/stock/doctype/item/item.py +131,Stores,Kedai
+apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Kedai
DocType: Serial No,Delivery Time,Masa penghantaran
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Penuaan Berasaskan
DocType: Item,End of Life,Akhir Hayat
-apps/erpnext/erpnext/demo/setup_data.py +348,Travel,Perjalanan
+apps/erpnext/erpnext/demo/setup_data.py +361,Travel,Perjalanan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +155,No active or default Salary Structure found for employee {0} for the given dates,Tiada Struktur aktif atau Gaji lalai dijumpai untuk pekerja {0} pada tarikh yang diberikan
DocType: Leave Block List,Allow Users,Benarkan Pengguna
DocType: Purchase Order,Customer Mobile No,Pelanggan Bimbit
DocType: Sales Invoice,Recurring,Berulang
@@ -1691,30 +1981,39 @@
DocType: Rename Tool,Rename Tool,Nama semula Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23,Update Cost,Update Kos
DocType: Item Reorder,Item Reorder,Perkara Reorder
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +695,Transfer Material,Pemindahan Bahan
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +36,Show Salary Slip,Show Slip Gaji
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +748,Transfer Material,Pemindahan Bahan
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda."
+apps/erpnext/erpnext/controllers/status_updater.py +166,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 +923,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,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
apps/erpnext/erpnext/public/js/setup_wizard.js +216,Add Taxes,Tambah Cukai
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Aliran tunai daripada pembiayaan
+DocType: Topic,Topic,Topic
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Cash Flow from Financing,Aliran tunai daripada pembiayaan
+DocType: Budget Account,Budget Account,anggaran Akaun
DocType: Quality Inspection,Verified By,Disahkan oleh
DocType: Address,Subsidiary,Anak Syarikat
-apps/erpnext/erpnext/setup/doctype/company/company.py +61,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak boleh menukar mata wang lalai syarikat itu, kerana terdapat urus niaga yang sedia ada. Transaksi mesti dibatalkan untuk menukar mata wang lalai."
+apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak boleh menukar mata wang lalai syarikat itu, kerana terdapat urus niaga yang sedia ada. Transaksi mesti dibatalkan untuk menukar mata wang lalai."
DocType: Quality Inspection,Purchase Receipt No,Resit Pembelian No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Wang Earnest
DocType: Process Payroll,Create Salary Slip,Membuat Slip Gaji
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,kebolehkesanan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Sumber Dana (Liabiliti)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,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: Appraisal,Employee,Pekerja
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Jemput sebagai pengguna
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} telah dibil sepenuhnya
DocType: Workstation Working Hour,End Time,Akhir Masa
+DocType: Payment Entry,Payment Deductions or Loss,Potongan bayaran atau Kehilangan
+apps/erpnext/erpnext/config/schools.py +100,LMS,LMS
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 +75,Group by Voucher,Kumpulan dengan Voucher
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline jualan
+DocType: Student Batch Student,Student Batch Student,Pelajar Batch Pelajar
DocType: Sales Invoice,Mass Mailing,Mailing massa
DocType: Rename Tool,File to Rename,Fail untuk Namakan semula
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Sila pilih BOM untuk Item dalam Row {0}
@@ -1722,7 +2021,8 @@
apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
DocType: Notification Control,Expense Claim Approved,Perbelanjaan Tuntutan Diluluskan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmasi
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +297,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/install_fixtures.py +111,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
@@ -1731,21 +2031,25 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadual Penyelenggaraan Terperinci
DocType: Quality Inspection Reading,Reading 9,Membaca 9
DocType: Supplier,Is Frozen,Adalah Beku
+apps/erpnext/erpnext/stock/utils.py +193,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: Warranty Claim,Raised By,Dibangkitkan Oleh
DocType: Payment Gateway Account,Payment Account,Akaun Pembayaran
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +761,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Pampasan Off
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +814,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Compensatory Off,Pampasan Off
DocType: Quality Inspection Reading,Accepted,Diterima
+DocType: SG Creation Tool Course,Student Group Name,Nama Kumpulan Pelajar
apps/erpnext/erpnext/setup/doctype/company/company.js +46,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.
+DocType: Room,Room Number,Nombor bilik
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Rujukan tidak sah {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +157,{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}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,{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
+apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460,Quick Journal Entry,Pantas Journal Kemasukan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111,You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
@@ -1754,7 +2058,9 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} tidak diserahkan
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Permintaan untuk barang-barang.
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.
+,Minutes to First Response for Issues,Minit ke Response Pertama untuk Isu
DocType: Purchase Invoice,Terms and Conditions1,Terma dan Conditions1
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,The name of the institute for which you are setting up this system.,Nama institut yang mana anda menyediakan sistem ini.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Catatan Perakaunan dibekukan sehingga tarikh ini, tiada siapa boleh melakukan / mengubah suai kemasukan kecuali yang berperanan seperti di bawah."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Sila simpan dokumen itu sebelum menjana jadual penyelenggaraan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projek
@@ -1763,40 +2069,49 @@
DocType: Delivery Note,Transporter Name,Nama Transporter
DocType: Authorization Rule,Authorized Value,Nilai yang diberi kuasa
DocType: Contact,Enter department to which this Contact belongs,Masukkan jabatan yang Contact ini kepunyaan
+,Minutes to First Response for Opportunity,Minit ke Response Pertama bagi Peluang
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Jumlah Tidak hadir
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739,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 +184,Unit of Measure,Unit Tindakan
DocType: Fiscal Year,Year End Date,Tahun Tarikh Akhir
DocType: Task Depends On,Task Depends On,Petugas Bergantung Pada
DocType: Lead,Opportunity,Peluang
-DocType: Salary Structure Earning,Salary Structure Earning,Struktur Gaji Pendapatan
,Completed Production Orders,Pesanan Pengeluaran selesai
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Row {0}: Untuk pembekal {0} id e-mel diperlukan untuk menghantar e-mel
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 +220,{0} {1} is closed,{0} {1} adalah ditutup
DocType: Email Digest,How frequently?,Berapa kerap?
DocType: Purchase Receipt,Get Current Stock,Dapatkan Saham Semasa
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
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Hadir
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198,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: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Terpakai Untuk (Peranan)
DocType: Stock Entry,Purpose,Tujuan
DocType: Company,Fixed Asset Depreciation Settings,Aset Tetap Tetapan Susutnilai
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
+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)
DocType: SMS Log,No of Requested SMS,Jumlah SMS yang diminta
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 +676,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 +729,Please supply the specified items at the best possible rates,Sila membekalkan barangan tertentu pada kadar terbaik mungkin
+apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,akhir Tahun
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
+DocType: Delivery Note,DN-,DN-
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 +346,{0} against Purchase Order {1},{0} terhadap Permintaan Pembelian {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Masukkan parameter url statik di sini (Eg. Penghantar = ERPNext, nama pengguna = ERPNext, kata laluan = 1234 dan lain-lain)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} tidak dalam mana-mana Tahun Fiskal aktif. Untuk maklumat lanjut daftar {2}.
+DocType: Task,Actual Start Date (via Time Sheet),Tarikh Mula Sebenar (melalui Lembaran Time)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14,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
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.
@@ -1820,19 +2135,24 @@
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Template cukai standard yang boleh diguna pakai untuk semua Transaksi Pembelian. Templat ini boleh mengandungi senarai kepala cukai dan juga kepala perbelanjaan lain seperti "Penghantaran", "Insurans", "Pengendalian" dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item * *. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan "Row Sebelumnya Jumlah" anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Pertimbangkan Cukai atau Caj: Dalam bahagian ini, anda boleh menentukan jika cukai / caj adalah hanya untuk penilaian (bukan sebahagian daripada jumlah) atau hanya untuk jumlah (tidak menambah nilai kepada item) atau kedua-duanya. 10. Tambah atau Tolak: Adakah anda ingin menambah atau memotong cukai."
+DocType: Homepage,Homepage,Homepage
DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantiti
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Rekod Bayaran Dibuat - {0}
DocType: Asset Category Account,Asset Category Account,Akaun Kategori Asset
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan
DocType: Payment Reconciliation,Bank / Cash Account,Akaun Bank / Tunai
DocType: Tax Rule,Billing City,Bandar Bil
+DocType: Salary Component Account,Salary Component Account,Akaun Komponen Gaji
DocType: Global Defaults,Hide Currency Symbol,Menyembunyikan Simbol mata wang
-apps/erpnext/erpnext/config/accounts.py +283,"e.g. Bank, Cash, Credit Card","contohnya Bank, Tunai, Kad Kredit"
+apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","contohnya Bank, Tunai, Kad Kredit"
DocType: Journal Entry,Credit Note,Nota Kredit
DocType: Warranty Claim,Service Address,Alamat Perkhidmatan
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 baris untuk Saham Penyesuaian.
-DocType: Material Request,Manufacture,Pembuatan
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furnitures and Fixtures,Perabot dan Fixtures
+DocType: Item,Manufacture,Pembuatan
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Sila Penghantaran Nota pertama
+DocType: Student Applicant,Application Date,Tarikh permohonan
+DocType: Salary Detail,Amount based on formula,Jumlah berdasarkan formula
DocType: Purchase Invoice,Currency and Price List,Mata wang dan Senarai Harga
DocType: Opportunity,Customer / Lead Name,Pelanggan / Nama Lead
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Clearance Tarikh tidak dinyatakan
@@ -1843,25 +2163,32 @@
DocType: Installation Note Item,Installed Qty,Dipasang Qty
DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
+DocType: Purchase Invoice,Is Paid,Adakah dibayar
DocType: Salary Structure,Total Earning,Jumlah Pendapatan
DocType: Purchase Receipt,Time at which materials were received,Masa di mana bahan-bahan yang telah diterima
DocType: Stock Ledger Entry,Outgoing Rate,Kadar keluar
apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Master cawangan organisasi.
apps/erpnext/erpnext/controllers/accounts_controller.py +273, or ,atau
DocType: Sales Order,Billing Status,Bil Status
+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 +118,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 +203,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: Buying Settings,Default Buying Price List,Default Senarai Membeli Harga
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +81,No employee for the above selected criteria OR salary slip already created,Tiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat
+DocType: Process Payroll,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Timesheet
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +90,No employee for the above selected criteria OR salary slip already created,Tiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat
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
DocType: Process Payroll,Select Employees,Pilih Pekerja
DocType: Bank Reconciliation,To Date,Tarikh
DocType: Opportunity,Potential Sales Deal,Deal Potensi Jualan
+DocType: Payment Entry,Cheque/Reference Date,Cek Tarikh / Rujukan
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 +56,Ledger,Lejar
DocType: Target Detail,Target Amount,Sasaran Jumlah
DocType: Shopping Cart Settings,Shopping Cart Settings,Troli membeli-belah Tetapan
@@ -1870,29 +2197,34 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Profil POS Global {0} telah dicipta untuk syarikat {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Ganti Perkara / BOM dalam semua BOMs
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,dokumen Resit hendaklah dikemukakan
DocType: Purchase Invoice Item,Received Qty,Diterima Qty
DocType: Stock Entry Detail,Serial No / Batch,Serial No / batch
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Not Paid dan Tidak Dihantar
DocType: Product Bundle,Parent Item,Perkara Ibu Bapa
DocType: Account,Account Type,Jenis Akaun
+DocType: Delivery Note,DN-RET-,DN-RET-
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115,Leave Type {0} cannot be carry-forwarded,Tinggalkan Jenis {0} tidak boleh bawa dikemukakan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadual penyelenggaraan tidak dihasilkan untuk semua item. Sila klik pada 'Menjana Jadual'
,To Produce,Hasilkan
apps/erpnext/erpnext/config/hr.py +93,Payroll,Payroll
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +135,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Bagi barisan {0} dalam {1}. Untuk memasukkan {2} dalam kadar Perkara, baris {3} hendaklah juga disediakan"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Bagi barisan {0} dalam {1}. Untuk memasukkan {2} dalam kadar Perkara, baris {3} hendaklah juga disediakan"
DocType: Packing Slip,Identification of the package for the delivery (for print),Pengenalan pakej untuk penghantaran (untuk cetak)
DocType: Bin,Reserved Quantity,Cipta Terpelihara Kuantiti
DocType: Landed Cost Voucher,Purchase Receipt Items,Item Resit Pembelian
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Borang menyesuaikan
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,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 +32,Disabled template must not be default template,Templat kurang upaya tidak perlu menjadi templat lalai
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 +705,Delivery,Penghantaran
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Delivery,Penghantaran
DocType: Stock Reconciliation Item,Current Qty,Kuantiti semasa
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Lihat "Kadar Bahan Based On" dalam Seksyen Kos
DocType: Appraisal Goal,Key Responsibility Area,Kawasan Tanggungjawab Utama
+DocType: Payment Entry,Total Allocated Amount,Jumlah Diperuntukkan
DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktor Penukaran UOM adalah wajib
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Ref,Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Budget,Cost Center,PTJ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Baucer #
DocType: Notification Control,Purchase Order Message,Membeli Pesanan Mesej
@@ -1902,19 +2234,22 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Peraturan Harga dibuat untuk menulis ganti Senarai Harga / menentukan peratusan diskaun, berdasarkan beberapa kriteria."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
DocType: Employee Education,Class / Percentage,Kelas / Peratus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Ketua Pemasaran dan Jualan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Head of Marketing and Sales,Ketua Pemasaran dan Jualan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Cukai Pendapatan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"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 +164,Track Leads by Industry Type.,Track Leads mengikut Jenis Industri.
DocType: Item Supplier,Item Supplier,Perkara Pembekal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +360,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +727,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +403,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +770,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1}
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 +224,"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"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Keuntungan / Kerugian daripada Pelupusan Aset
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Menguruskan Tree Kumpulan Pelanggan.
+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
+apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Tidak dalam Saham
DocType: Appraisal,HR User,HR pengguna
DocType: Purchase Invoice,Taxes and Charges Deducted,Cukai dan Caj Dipotong
apps/erpnext/erpnext/hooks.py +100,Issues,Isu-isu
@@ -1925,25 +2260,32 @@
,Pending SO Items For Purchase Request,Sementara menunggu SO Item Untuk Pembelian Permintaan
apps/erpnext/erpnext/accounts/party.py +345,{0} {1} is disabled,{0} {1} dilumpuhkan
DocType: Supplier,Billing Currency,Bil Mata Wang
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Extra Large,Lebih Besar
+DocType: Sales Invoice,SINV-RET-,SINV-RET-
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Large,Lebih Besar
,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 +507,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Local,Tempatan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107,Local,Tempatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman dan Pendahuluan (Aset)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Penghutang
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Large,Besar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Large,Besar
+DocType: Homepage Featured Product,Homepage Featured Product,Homepage produk yang ditampilkan
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nama Warehouse New
+apps/erpnext/erpnext/accounts/report/financial_statements.py +225,Total {0} ({1}),Jumlah {0} ({1})
DocType: C-Form Invoice Detail,Territory,Wilayah
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Sila menyebut ada lawatan diperlukan
DocType: Stock Settings,Default Valuation Method,Kaedah Penilaian Default
DocType: Production Order Operation,Planned Start Time,Dirancang Mula Masa
+DocType: Assessment,Assessment,penilaian
DocType: Payment Entry Reference,Allocated,Diperuntukkan
-apps/erpnext/erpnext/config/accounts.py +225,Close Balance Sheet and book Profit or Loss.,Kunci Kira-kira rapat dan buku Untung atau Rugi.
+apps/erpnext/erpnext/config/accounts.py +231,Close Balance Sheet and book Profit or Loss.,Kunci Kira-kira rapat dan buku Untung atau Rugi.
+DocType: Student Applicant,Application Status,Status permohonan
+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 +145,Quotation {0} is cancelled,Sebut Harga {0} dibatalkan
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Total Outstanding Amount,Jumlah Cemerlang
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Jumlah Cemerlang
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Pekerja {0} adalah bercuti di {1}. Tidak boleh menandakan kehadiran.
DocType: Sales Partner,Targets,Sasaran
DocType: Price List,Price List Master,Senarai Harga Master
@@ -1951,9 +2293,12 @@
,S.O. No.,PP No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},Sila buat Pelanggan dari Lead {0}
DocType: Price List,Applicable for Countries,Digunakan untuk Negara
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,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.
+DocType: Employee,AB-,AB
DocType: POS Profile,Ignore Pricing Rule,Abaikan Peraturan Harga
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +92,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Dari Tarikh dalam Struktur Gaji tidak boleh kurang daripada Pekerja Tarikh Menyertai.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Dari Tarikh dalam Struktur Gaji tidak boleh kurang daripada Pekerja Tarikh Menyertai.
DocType: Employee Education,Graduate,Siswazah
DocType: Leave Block List,Block Days,Hari blok
DocType: Journal Entry,Excise Entry,Eksais Entry
@@ -1972,19 +2317,26 @@
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Terma dan Syarat Standard yang boleh ditambah untuk Jualan dan Pembelian. Contoh: 1. Kesahan tawaran itu. 1. Terma Pembayaran (Dalam Advance, Mengenai Kredit, bahagian pendahuluan dan lain-lain). 1. Apakah tambahan (atau perlu dibayar oleh Pelanggan). 1. Keselamatan amaran / penggunaan. 1. Waranti jika ada. 1. Kembali Polisi. 1. Syarat-syarat penghantaran, jika berkenaan. 1. Cara-cara menangani pertikaian, tanggung rugi, kerugian, dan lain-lain 1. Alamat dan Contact Syarikat anda."
DocType: Attendance,Leave Type,Cuti Jenis
-apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaun perbelanjaan / Perbezaan ({0}) mestilah akaun 'Keuntungan atau Kerugian'
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaun perbelanjaan / Perbezaan ({0}) mestilah akaun 'Keuntungan atau Kerugian'
DocType: Account,Accounts User,pengguna Akaun-akaun
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Name error: {0},ralat Nama: {0}
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,kekurangan
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +178,{0} {1} does not associated with {2} {3},{0} {1} tidak berkaitan dengan {2} {3}
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)
+DocType: Warehouse,Parent Warehouse,Warehouse Ibu Bapa
DocType: C-Form Invoice Detail,Net Total,Jumlah bersih
DocType: Bin,FCFS Rate,Kadar FCFS
DocType: Payment Reconciliation Invoice,Outstanding Amount,Jumlah yang tertunggak
DocType: Project Task,Working,Kerja
DocType: Stock Ledger Entry,Stock Queue (FIFO),Saham Queue (FIFO)
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} bukan milik Syarikat {1}
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kos seperti pada
DocType: Account,Round Off,Bundarkan
,Requested Qty,Diminta Qty
DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Troli
+apps/erpnext/erpnext/controllers/item_variant.py +66,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/schools/doctype/discussion/discussion.py +33,Discussions,perbincangan
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"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"
DocType: Maintenance Visit,Purposes,Tujuan
@@ -1995,46 +2347,53 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Tertunggak
DocType: Account,Stock Received But Not Billed,Saham Diterima Tetapi Tidak Membilkan
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Akaun root mestilah kumpulan
+DocType: Fees,FEE.,BAYARAN.
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gaji kasar + Tunggakan Jumlah + Penunaian Jumlah - Jumlah Potongan
+DocType: Item,Total Projected Qty,Jumlah unjuran Qty
DocType: Monthly Distribution,Distribution Name,Nama pengedaran
+DocType: Course,Course Code,Kod kursus
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98,Quality Inspection required for Item {0},Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
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
DocType: Purchase Invoice Item,Net Rate (Company Currency),Kadar bersih (Syarikat mata wang)
+DocType: Salary Detail,Condition and Formula Help,Keadaan dan Formula Bantuan
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
apps/erpnext/erpnext/accounts/page/pos/pos.js +475,Please select Apply Discount On,Sila pilih Memohon Diskaun Pada
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,Salary Slip Created,Slip Gaji Dibuat
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +92,Salary Slip Created,Slip Gaji Dibuat
DocType: Company,Default Receivable Account,Default Akaun Belum Terima
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Buat Bank Entry untuk jumlah gaji yang dibayar bagi kriteria yang dipilih di atas
DocType: Stock Entry,Material Transfer for Manufacture,Pemindahan Bahan untuk Pembuatan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Peratus diskaun boleh digunakan baik dengan menentang Senarai Harga atau untuk semua Senarai Harga.
DocType: Purchase Invoice,Half-yearly,Setengah tahun
-apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Tahun fiskal {0} tidak dijumpai.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384,Accounting Entry for Stock,Catatan Perakaunan untuk Stok
DocType: Sales Invoice,Sales Team1,Team1 Jualan
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Perkara {0} tidak wujud
+DocType: Attendance Tool Student,Attendance Tool Student,Kehadiran Tool Pelajar
DocType: Sales Invoice,Customer Address,Alamat Pelanggan
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +96,Row {0}: Completed Qty must be greater than zero.,Row {0}: Bidang Qty mesti lebih besar daripada sifar.
DocType: Purchase Invoice,Apply Additional Discount On,Memohon Diskaun tambahan On
DocType: Account,Root Type,Jenis akar
+DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Tidak boleh kembali lebih daripada {1} untuk Perkara {2}
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76,Plot,Plot
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 +147,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
DocType: Quality Inspection,Quality Inspection,Pemeriksaan Kualiti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Extra Small,Tambahan Kecil
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +666,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Extra Small,Tambahan Kecil
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,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 +194,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/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman & Tembakau"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +600,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 +606,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100
DocType: Stock Entry,Subcontract,Subkontrak
-apps/erpnext/erpnext/public/js/utils/party.js +145,Please enter {0} first,Sila masukkan {0} pertama
+apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Sila masukkan {0} pertama
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
@@ -2043,56 +2402,68 @@
DocType: SMS Log,No of Sent SMS,Bilangan SMS dihantar
DocType: Account,Expense Account,Akaun Perbelanjaan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Perisian
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Colour,Warna
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Colour,Warna
DocType: Maintenance Visit,Scheduled,Berjadual
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Permintaan untuk sebut harga.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Sila pilih Item mana "Apakah Saham Perkara" adalah "Tidak" dan "Adakah Item Jualan" adalah "Ya" dan tidak ada Bundle Produk lain
+DocType: Student Log,Academic,akademik
apps/erpnext/erpnext/controllers/accounts_controller.py +469,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.
DocType: Purchase Invoice Item,Valuation Rate,Kadar penilaian
apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Senarai harga mata wang tidak dipilih
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158,Employee {0} has already applied for {1} between {2} and {3},Pekerja {0} telah memohon untuk {1} antara {2} dan {3}
+DocType: Assessment,Results,keputusan
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +168,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_payable/accounts_payable.html +1,Until,Sehingga
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Sehingga
DocType: Rename Tool,Rename Log,Log menamakan semula
+DocType: Student Applicant,Father's/ Guardian 2 Email ID,/ Penjaga ID 2 E-mel Bapa
DocType: Maintenance Visit Purpose,Against Document No,Terhadap Dokumen No
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Mengurus Jualan Partners.
DocType: Quality Inspection,Inspection Type,Jenis Pemeriksaan
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +228,Warehouses with existing transaction can not be converted to group.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Sila pilih {0}
DocType: C-Form,C-Form No,C-Borang No
DocType: BOM,Exploded_items,Exploded_items
DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran yang dinyahtandakan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Penyelidik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Researcher,Penyelidik
+DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Pendaftaran Tool Pelajar
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nama atau E-mel adalah wajib
apps/erpnext/erpnext/config/stock.py +158,Incoming quality inspection.,Pemeriksaan kualiti yang masuk.
DocType: Purchase Order Item,Returned Qty,Kembali Kuantiti
DocType: Employee,Exit,Keluar
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Jenis akar adalah wajib
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,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"
+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: Sales Invoice,Advertisement,Iklan
DocType: Asset Category Account,Depreciation Expense Account,Akaun Susut Perbelanjaan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +174,Probationary Period,Tempoh Percubaan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Probationary Period,Tempoh Percubaan
+apps/erpnext/erpnext/hooks.py +102,Announcements,Pengumuman
DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya nod daun dibenarkan dalam urus niaga
DocType: Expense Claim,Expense Approver,Perbelanjaan Pelulus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Row {0}: Advance terhadap Pelanggan mesti kredit
+apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Group untuk Kumpulan
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 +16,To Datetime,Untuk datetime
DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway
+apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Jadual Kursus dipadam:
apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Log bagi mengekalkan status penghantaran sms
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Sementara menunggu Aktiviti
DocType: Payment Gateway,Gateway,Gateway
+DocType: Fee Component,Fees Category,yuran Kategori
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Sila masukkan tarikh melegakan.
apps/erpnext/erpnext/controllers/trends.py +145,Amt,AMT
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,Only Leave Applications with status 'Approved' can be submitted,Hanya Tinggalkan Permohonan dengan status 'diluluskan' boleh dikemukakan
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,Hanya Tinggalkan Permohonan dengan status 'diluluskan' boleh dikemukakan
apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Alamat Tajuk adalah wajib.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Masukkan nama kempen jika sumber siasatan adalah kempen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Akhbar Penerbit
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Pilih Tahun Anggaran
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Pesanan semula Level
DocType: Attendance,Attendance Date,Kehadiran Tarikh
+apps/erpnext/erpnext/stock/get_item_details.py +258,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 +131,Account with child nodes cannot be converted to ledger,Akaun dengan nod kanak-kanak tidak boleh ditukar ke lejar
DocType: Address,Preferred Shipping Address,Pilihan Alamat Penghantaran
@@ -2102,11 +2473,13 @@
apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Tidak dapat mencari kadar pertukaran untuk {0} kepada {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Day Half
DocType: Sales Invoice,Sales Team,Pasukan Jualan
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Entri pendua
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,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 +447,[Error],[Ralat]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +490,[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/controllers/status_updater.py +175,Limit Crossed,had Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Modal Teroka
DocType: UOM,Must be Whole Number,Mesti Nombor Seluruh
DocType: Leave Control Panel,New Leaves Allocated (In Days),Daun baru Diperuntukkan (Dalam Hari)
@@ -2116,8 +2489,10 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Nombor invois
DocType: Shopping Cart Settings,Orders,Pesanan
DocType: Employee Leave Approver,Leave Approver,Tinggalkan Pelulus
+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
,Issued Items Against Production Order,Barangan yang dikeluarkan Terhadap Perintah Pengeluaran
DocType: Pricing Rule,Purchase Manager,Pembelian Pengurus
DocType: Target Detail,Target Detail,Detail Sasaran
@@ -2125,20 +2500,28 @@
DocType: Sales Order,% of materials billed against this Sales Order,% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Kemasukan Tempoh Penutup
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 +323,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
DocType: Account,Depreciation,Susutnilai
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: Supplier,Credit Limit,Had Kredit
DocType: Production Plan Sales Order,Salse Order Date,Salse Order Tarikh
+DocType: Salary Component,Salary Component,Komponen gaji
+apps/erpnext/erpnext/accounts/utils.py +372,Payment Entries {0} are un-linked,Penyertaan Pembayaran {0} adalah un berkaitan
DocType: GL Entry,Voucher No,Baucer Tiada
DocType: Leave Allocation,Leave Allocation,Tinggalkan Peruntukan
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +481,Material Requests {0} created,Permintaan bahan {0} dicipta
+DocType: Payment Request,Recipient Message And Payment Details,Penerima Mesej Dan Butiran Pembayaran
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +497,Material Requests {0} created,Permintaan bahan {0} dicipta
+DocType: Production Planning Tool,Include sub-contracted raw materials,Termasuk bahan-bahan mentah sub-kontrak
apps/erpnext/erpnext/config/selling.py +154,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 +260,Stock cannot be updated against Purchase Receipt {0},Saham tidak boleh dikemas kini terhadap Pembelian Resit {0}
DocType: Supplier,Last Day of the Next Month,Hari terakhir Bulan Depan
DocType: Employee,Feedback,Maklumbalas
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"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 +305,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/schools/doctype/program/program.js +9,Student Applicant,Pemohon pelajar
DocType: Asset Category Account,Accumulated Depreciation Account,Akaun Susut Nilai Terkumpul
DocType: Stock Settings,Freeze Stock Entries,Freeze Saham Penyertaan
DocType: Asset,Expected Value After Useful Life,Nilai dijangka After Life Berguna
@@ -2147,31 +2530,39 @@
,Qty to Deliver,Qty untuk Menyampaikan
DocType: Monthly Distribution Percentage,Month,Bulan
,Stock Analytics,Saham Analytics
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,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 +72,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 +376,{0} {1} is cancelled or closed,{0} {1} batal atau ditutup
DocType: Delivery Note,Track this Delivery Note against any Project,Jejaki Penghantaran Nota ini terhadap mana-mana Projek
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Tunai bersih daripada Pelaburan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Cash from Investing,Tunai bersih daripada Pelaburan
,Is Primary Address,Adakah Alamat Utama
DocType: Production Order,Work-in-Progress Warehouse,Kerja dalam Kemajuan Gudang
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} hendaklah dikemukakan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Rujukan # {0} bertarikh {1}
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Susut nilai atau penyingkiran kerana pelupusan aset
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Mengurus Alamat
DocType: Asset,Item Code,Kod Item
DocType: Production Planning Tool,Create Production Orders,Buat Pesanan Pengeluaran
DocType: Serial No,Warranty / AMC Details,Waranti / AMC Butiran
DocType: Journal Entry,User Remark,Catatan pengguna
DocType: Lead,Market Segment,Segmen pasaran
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +848,Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0}
DocType: Employee Internal Work History,Employee Internal Work History,Pekerja Dalam Sejarah Kerja
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Penutup (Dr)
+DocType: Cheque Print Template,Cheque Size,Saiz Cek
DocType: Contact,Passive,Pasif
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Lihat kehadiran
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,No siri {0} tidak dalam stok
apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Template cukai untuk menjual transaksi.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1351,Write Off Outstanding Amount,Tulis Off Cemerlang Jumlah
+DocType: Sales Invoice,Write Off Outstanding Amount,Tulis Off Cemerlang Jumlah
DocType: Account,Accounts Manager,Pengurus Akaun-akaun
DocType: Stock Settings,Default Stock UOM,Default Saham UOM
+DocType: Asset,Number of Depreciations Booked,Jumlah penurunan nilai Ditempah
+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
@@ -2180,6 +2571,7 @@
,Billed Amount,Jumlah dibilkan
DocType: Asset,Double Declining Balance,Baki Penurunan Double
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan.
+apps/erpnext/erpnext/controllers/accounts_controller.py +555,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak boleh diperiksa untuk jualan aset tetap
DocType: Bank Reconciliation,Bank Reconciliation,Penyesuaian Bank
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Maklumat Terbaru
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Permintaan bahan {0} dibatalkan atau dihentikan
@@ -2190,22 +2582,26 @@
DocType: Lead,Lower Income,Pendapatan yang lebih rendah
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Ketua akaun di bawah Liabiliti, di mana Keuntungan / Kerugian akan diberikan kad"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166,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 +242,"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/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,"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/stock/doctype/purchase_receipt/purchase_receipt.py +81,Purchase Order number required for Item {0},Membeli nombor Perintah diperlukan untuk Perkara {0}
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/schools/doctype/student_applicant/student_applicant.py +17,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: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.",Senarai pekerja yang mempunyai "Slip Gaji Berdasarkan Timesheet" diaktifkan dalam struktur gaji.
DocType: Asset,Fully Depreciated,disusutnilai sepenuhnya
,Stock Projected Qty,Saham Unjuran Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ketara HTML
DocType: Sales Order,Customer's Purchase Order,Pesanan Pelanggan
apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Serial No dan Batch
DocType: Warranty Claim,From Company,Daripada Syarikat
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,Sila menetapkan Bilangan penurunan nilai Ditempah
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Nilai atau Qty
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Pesanan Productions tidak boleh dibangkitkan untuk:
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Saat
DocType: Purchase Invoice,Purchase Taxes and Charges,Membeli Cukai dan Caj
,Qty to Receive,Qty untuk Menerima
DocType: Leave Block List,Leave Block List Allowed,Tinggalkan Sekat Senarai Dibenarkan
+apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +55,All Warehouses,semua Gudang
DocType: Sales Partner,Retailer,Peruncit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Semua Jenis Pembekal
@@ -2214,17 +2610,21 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,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
+DocType: Production Order,PRO-,PRO-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Akaun Overdraf bank
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +47,Make Salary Slip,Membuat Slip Gaji
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Membuat Slip Gaji
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +26,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Pinjaman Bercagar
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Sila menetapkan Akaun berkaitan Susutnilai dalam Kategori Asset {0} atau Syarikat {1}
+DocType: Academic Year,Academic Year,Tahun akademik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Pembukaan Ekuiti Baki
+DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Penilaian
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},E-mel dihantar kepada pembekal {0}
+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 +187,Leave approver must be one of {0},Tinggalkan Pelulus mestilah salah seorang daripada {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave approver must be one of {0},Tinggalkan Pelulus mestilah salah seorang daripada {0}
DocType: Hub Settings,Seller Email,Penjual E-mel
DocType: Project,Total Purchase Cost (via Purchase Invoice),Jumlah Kos Pembelian (melalui Invois Belian)
DocType: Workstation Working Hour,Start Time,Waktu Mula
@@ -2234,16 +2634,19 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Menghentikan langganan E-Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mesej dihantar
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,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)
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 +29,Account {0} does not exists,Akaun {0} tidak wujud
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Akaun {0} tidak wujud
DocType: Project,Project Type,Jenis Projek
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/config/projects.py +45,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}"
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,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 +104,Not allowed to update stock transactions older than {0},Tidak dibenarkan untuk mengemaskini transaksi saham lebih tua daripada {0}
DocType: Item,Inspection Required,Pemeriksaan Diperlukan
DocType: Purchase Invoice Item,PR Detail,Detail PR
@@ -2251,71 +2654,91 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Tunai Dalam Tangan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Delivery warehouse required for stock item {0},Gudang penghantaran diperlukan untuk item stok {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kasar pakej. Biasanya berat bersih + pembungkusan berat badan yang ketara. (Untuk cetak)
+apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peranan ini dibenarkan untuk menetapkan akaun beku dan mencipta / mengubahsuai entri perakaunan terhadap akaun beku
DocType: Serial No,Is Cancelled,Apakah Dibatalkan
DocType: Journal Entry,Bill Date,Rang Undang-Undang Tarikh
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Walaupun terdapat beberapa Peraturan Harga dengan keutamaan tertinggi, keutamaan dalaman maka berikut digunakan:"
+DocType: Cheque Print Template,Cheque Height,Cek Tinggi
DocType: Sales Invoice Item,Total Margin,Jumlah Margin
DocType: Supplier,Supplier Details,Butiran Pembekal
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 +44,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/install_fixtures.py +140,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Memeriksa semua
DocType: Sales Order,Recurring Order,Pesanan berulang
DocType: Company,Default Income Account,Akaun Pendapatan Default
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kumpulan pelanggan / Pelanggan
+DocType: Sales Invoice,Time Sheets,Lembaran masa
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/config/accounts.py +130,Banking and Payments,Perbankan dan Pembayaran
+apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Perbankan dan Pembayaran
,Welcome to ERPNext,Selamat datang ke ERPNext
apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Membawa kepada Sebut Harga
DocType: Lead,From Customer,Daripada Pelanggan
-apps/erpnext/erpnext/demo/setup_data.py +344,Calls,Panggilan
+apps/erpnext/erpnext/demo/setup_data.py +357,Calls,Panggilan
DocType: Project,Total Costing Amount (via Time Logs),Jumlah Kos (melalui Time Log)
DocType: Purchase Order Item Supplied,Stock UOM,Saham UOM
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,"As there are existing transactions for this item, \
+ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Oleh kerana terdapat urus niaga yang sedia ada untuk item ini, \ anda tidak boleh menukar nilai 'Mempunyai No Siri,' Mempunyai Batch Tidak ',' Adakah Stock Item 'dan' Kaedah Penilaian '"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan
apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Unjuran
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},No siri {0} bukan milik Gudang {1}
apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: Sistem tidak akan memeriksa terlebih penghantaran dan lebih-tempahan untuk Perkara {0} sebagai kuantiti atau jumlah adalah 0
DocType: Notification Control,Quotation Message,Sebut Harga Mesej
DocType: Issue,Opening Date,Tarikh pembukaan
+apps/erpnext/erpnext/schools/api.py +58,Attendance has been marked successfully.,Kehadiran telah ditandakan dengan jayanya.
DocType: Journal Entry,Remark,Catatan
DocType: Purchase Receipt Item,Rate and Amount,Kadar dan Jumlah
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +136,Account Type for {0} must be {1},Jenis Akaun untuk {0} mesti {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Daun dan Holiday
DocType: Sales Order,Not Billed,Tidak Membilkan
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Kedua-dua Gudang mestilah berada dalam Syarikat sama
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Ada kenalan yang ditambahkan lagi.
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Kos mendarat Baucer Jumlah
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rang Undang-undang yang dibangkitkan oleh Pembekal.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1353,Write Off Account,Tulis Off Akaun
+DocType: POS Profile,Write Off Account,Tulis Off Akaun
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/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Tunai bersih daripada Operasi
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,qty Acutal dalam stok
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Tunai bersih daripada Operasi
apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,contohnya VAT
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Perkara 4
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Sub-kontrak
DocType: Journal Entry Account,Journal Entry Account,Akaun Entry jurnal
+apps/erpnext/erpnext/schools/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 +59,"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/accounts/page/pos/pos.js +1190,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: 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."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Gudang {0}: Syarikat adalah wajib
,Payment Period Based On Invoice Date,Tempoh Pembayaran Berasaskan Tarikh Invois
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Hilang Mata Wang Kadar Pertukaran untuk {0}
+DocType: Assessment,Examiner,pemeriksa
DocType: Journal Entry,Stock Entry,Saham Entry
+DocType: Payment Entry,Payment References,Rujukan pembayaran
+DocType: C-Form,C-FORM-,C-yang-
DocType: Account,Payable,Kena dibayar
apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Penghutang ({0})
DocType: Pricing Rule,Margin,margin
DocType: Salary Slip,Arrear Amount,Jumlah tunggakan
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 +72,Gross Profit %,Keuntungan kasar%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Keuntungan kasar%
DocType: Appraisal Goal,Weightage (%),Wajaran (%)
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Tarikh
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Jumlah Pembelian Kasar adalah wajib
DocType: Lead,Address Desc,Alamat Deskripsi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Parti adalah wajib
+DocType: Journal Entry,JV-,JV-
+DocType: Topic,Topic Name,Topic Nama
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Atleast salah satu atau Jualan Membeli mesti dipilih
+apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Pilih jenis perniagaan anda.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Tempat operasi pembuatan dijalankan.
DocType: Asset Movement,Source Warehouse,Sumber Gudang
DocType: Installation Note,Installation Date,Tarikh pemasangan
@@ -2331,20 +2754,24 @@
DocType: Employee,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/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM semasa dan New BOM tidak boleh sama
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
+apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,Terdapat ralat semasa jadual kursus:
DocType: Sales Invoice,Against Income Account,Terhadap Akaun Pendapatan
apps/erpnext/erpnext/controllers/website_list_for_contact.py +87,{0}% Delivered,{0}% Dihantar
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,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
DocType: Territory,Territory Targets,Sasaran Wilayah
DocType: Delivery Note,Transporter Info,Maklumat Transporter
+apps/erpnext/erpnext/accounts/utils.py +379,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 +29,Same supplier has been entered multiple times,pembekal yang sama telah dibuat beberapa kali
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Pesanan Pembelian Item Dibekalkan
apps/erpnext/erpnext/public/js/setup_wizard.js +83,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.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tajuk untuk template cetak seperti Proforma Invois.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +156,Valuation type charges can not marked as Inclusive,Caj jenis penilaian tidak boleh ditandakan sebagai Inclusive
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Caj jenis penilaian tidak boleh ditandakan sebagai Inclusive
DocType: POS Profile,Update Stock,Update Saham
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeza untuk perkara akan membawa kepada tidak betul (Jumlah) Nilai Berat Bersih. Pastikan Berat bersih setiap item adalah dalam UOM yang sama.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Kadar BOM
@@ -2355,6 +2782,7 @@
DocType: Manufacturer,Manufacturers used in Items,Pengeluar yang digunakan dalam Perkara
apps/erpnext/erpnext/accounts/general_ledger.py +140,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
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
@@ -2366,7 +2794,7 @@
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.
,Stock Ledger,Saham Lejar
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Kadar: {0}
-DocType: Salary Slip Deduction,Salary Slip Deduction,Gaji Slip Potongan
+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 +72,Purpose must be one of {0},Tujuan mestilah salah seorang daripada {0}
apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Buang rujukan pelanggan, pembekal, rakan kongsi jualan dan plumbum, kerana ia adalah alamat syarikat anda"
@@ -2375,9 +2803,10 @@
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Komuniti Forum
DocType: Leave Application,Leave Balance Before Application,Tinggalkan Baki Sebelum Permohonan
DocType: SMS Center,Send SMS,Hantar SMS
+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: Timesheet Detail,Billable,Dapat ditaksir
+DocType: Item,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_projected_qty/stock_projected_qty.py +19,Reorder Qty,Pesanan semula Qty
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +29,Current Job Openings,Lowongan Kerja Semasa
@@ -2396,89 +2825,112 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js +850,Show tax break-up,Show cukai Perpecahan
apps/erpnext/erpnext/accounts/party.py +308,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
+apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","penyertaan saham wujud terhadap Warehouse {0}, oleh itu anda tidak boleh semula menetapkan-atau mengubahsuainya"
+apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Tiada pelajar Terdapat
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Posting Invois Tarikh
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Jual
DocType: Sales Invoice,Rounded Total,Bulat Jumlah
DocType: Product Bundle,List items that form the package.,Senarai item yang membentuk pakej.
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: Serial No,Out of AMC,Daripada AMC
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,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 +35,Make Maintenance Visit,Buat Penyelenggaraan Lawatan
apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,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 +50,Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) induk.
+apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) induk.
+apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Ini adalah berdasarkan kepada kehadiran Pelajar ini
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Tambah lagi item atau bentuk penuh terbuka
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Sila masukkan 'Jangkaan Tarikh Penghantaran'
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,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 +81,{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 +128,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 +138,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
+DocType: Program Enrollment Fee,Program Enrollment Fee,Program Bayaran Pendaftaran
DocType: Item,Supplier Items,Item Pembekal
DocType: Opportunity,Opportunity Type,Jenis Peluang
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Syarikat Baru
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,Cost Center is required for 'Profit and Loss' account {0},Pusat Kos yang diperlukan untuk 'Untung Rugi akaun {0}
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Urusniaga hanya boleh dihapuskan oleh pencipta Syarikat
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang tidak betul Lejar Am Penyertaan dijumpai. Anda mungkin telah memilih Akaun salah dalam urus niaga.
+DocType: Cheque Print Template,Cheque Width,Lebar Cek
+DocType: Program,Fee Schedule,Jadual Bayaran
DocType: Hub Settings,Publish Availability,Terbitkan Ketersediaan
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini.
,Stock Ageing,Saham Penuaan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Timesheet
apps/erpnext/erpnext/controllers/accounts_controller.py +228,{0} '{1}' is disabled,{0} '{1}' dinyahupayakan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Open
+DocType: Cheque Print Template,Scanned Cheque,diimbas Cek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan.
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Perkara 3
DocType: Purchase Order,Customer Contact Email,Pelanggan Hubungi E-mel
DocType: Warranty Claim,Item and Warranty Details,Perkara dan Jaminan Maklumat
DocType: Sales Team,Contribution (%),Sumbangan (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,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/setup/setup_wizard/install_fixtures.py +180,Responsibilities,Tanggungjawab
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Responsibilities,Tanggungjawab
+DocType: Expense Claim Account,Expense Claim Account,Akaun Perbelanjaan Tuntutan
apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Template
DocType: Sales Person,Sales Person Name,Orang Jualan Nama
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/public/js/setup_wizard.js +184,Add Users,Tambah Pengguna
DocType: Pricing Rule,Item Group,Perkara Kumpulan
+DocType: Item,Safety Stock,Saham keselamatan
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 +439,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 +442,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/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Perkara {0} perlu menjadi Asset Perkara Tetap
DocType: Item,Default BOM,BOM Default
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Sila taip semula nama syarikat untuk mengesahkan
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Total Outstanding Amt,Jumlah Cemerlang AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Jumlah Cemerlang AMT
DocType: Timesheet,Total Hours,Jumlah Jam
DocType: Journal Entry,Printing Settings,Tetapan Percetakan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,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/industry_type.py +11,Automotive,Automotif
DocType: Asset Category Account,Fixed Asset Account,Akaun Aset Tetap
+DocType: Salary Structure Employee,Variable,ubah
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Dari Penghantaran Nota
+DocType: POS Profile,Allow Partial Payment,Benarkan Pembayaran separa
DocType: Timesheet Detail,From Time,Dari Masa
DocType: Notification Control,Custom Message,Custom Mesej
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Perbankan Pelaburan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Tunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
DocType: Purchase Invoice,Price List Exchange Rate,Senarai Harga Kadar Pertukaran
DocType: Purchase Invoice Item,Rate,Kadar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Pelatih
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Intern,Pelatih
DocType: Stock Entry,From BOM,Dari BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Asas
+DocType: Assessment,Assessment Code,Kod penilaian
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +32,Basic,Asas
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97,Stock transactions before {0} are frozen,Transaksi saham sebelum {0} dibekukan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',Sila klik pada 'Menjana Jadual'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Tarikh harus sama seperti Dari Tarikh untuk cuti Hari Separuh
apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","contohnya Kg, Unit, No, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,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/hr/doctype/employee/employee.py +108,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/industry_type.py +9,Airline,Syarikat Penerbangan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +699,Issue Material,Isu Bahan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +752,Issue Material,Isu Bahan
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 +683,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.
DocType: Hub Settings,Access Token,Token Akses
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Tiada Kumpulan Pelajar diwujudkan.
DocType: Purchase Invoice Item,Serial No,No siri
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Sila masukkan Maintaince Butiran pertama
DocType: Purchase Invoice,Print Language,Cetak Bahasa
+DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja
DocType: Stock Entry,Including items for sub assemblies,Termasuk perkara untuk sub perhimpunan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Semua Wilayah
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1122,Enter value must be positive,Masukkan nilai mesti positif
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,All Territories,Semua Wilayah
DocType: Purchase Invoice,Items,Item
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Pelajar sudah mendaftar.
DocType: Fiscal Year,Year Name,Nama Tahun
DocType: Process Payroll,Process Payroll,Proses Gaji
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +144,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +221,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini.
DocType: Product Bundle Item,Product Bundle Item,Produk Bundle Item
DocType: Sales Partner,Sales Partner Name,Nama Rakan Jualan
apps/erpnext/erpnext/hooks.py +96,Request for Quotations,Tawaran Sebut Harga
@@ -2488,15 +2940,16 @@
DocType: Issue,Opening Time,Masa Pembukaan
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Dari dan kepada tarikh yang dikehendaki
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Sekuriti & Bursa Komoditi
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,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 +628,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}'
DocType: Shipping Rule,Calculate Based On,Kira Based On
DocType: Delivery Note Item,From Warehouse,Dari Gudang
+DocType: Assessment,Supervisor Name,Nama penyelia
DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Jumlah
DocType: Tax Rule,Shipping City,Penghantaran Bandar
apps/erpnext/erpnext/stock/doctype/item/item.js +62,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Perkara ini adalah Varian {0} (Template). Sifat-sifat akan disalin lebih dari template kecuali 'Tiada Salinan' ditetapkan
DocType: Account,Purchase User,Pembelian Pengguna
DocType: Notification Control,Customize the Notification,Menyesuaikan Pemberitahuan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Aliran Tunai daripada Operasi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Cash Flow from Operations,Aliran Tunai daripada Operasi
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27,Default Address Template cannot be deleted,Templat Alamat lalai tidak boleh dipadam
DocType: Sales Invoice,Shipping Rule,Peraturan Penghantaran
DocType: Manufacturer,Limited to 12 characters,Terhad kepada 12 aksara
@@ -2507,7 +2960,9 @@
DocType: Asset,Amended From,Pindaan Dari
apps/erpnext/erpnext/public/js/setup_wizard.js +295,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 +53,Plants and Machineries,Tumbuhan dan Jentera
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun
+DocType: Payment Entry,Internal Transfer,Pindahan dalaman
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Akaun kanak-kanak wujud untuk akaun ini. Anda tidak boleh memadam akaun ini.
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/stock/get_item_details.py +485,No default BOM exists for Item {0},Tidak lalai BOM wujud untuk Perkara {0}
@@ -2521,63 +2976,77 @@
DocType: Issue,Raised By (Email),Dibangkitkan Oleh (E-mel)
DocType: Mode of Payment,General,Ketua
apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Lampirkan Kepala Surat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +296,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah'
apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Senarai kepala cukai anda (contohnya VAT, Kastam dan lain-lain, mereka harus mempunyai nama-nama yang unik) dan kadar standard mereka. Ini akan mewujudkan templat standard, yang anda boleh menyunting dan menambah lebih kemudian."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial No Diperlukan untuk Perkara bersiri {0}
-apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Pembayaran perlawanan dengan Invois
+apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Pembayaran perlawanan dengan Invois
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Terpakai Untuk (Jawatan)
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Dalam Troli
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
-apps/erpnext/erpnext/config/accounts.py +256,Enable / disable currencies.,Membolehkan / melumpuhkan mata wang.
+DocType: Guardian,Interests,minat
+apps/erpnext/erpnext/config/accounts.py +262,Enable / disable currencies.,Membolehkan / melumpuhkan mata wang.
DocType: Production Planning Tool,Get Material Request,Dapatkan Permintaan Bahan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Postal Expenses,Perbelanjaan pos
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Jumlah (AMT)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Hiburan & Leisure
DocType: Quality Inspection,Item Serial No,Item No Serial
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Jumlah Hadir
-apps/erpnext/erpnext/config/accounts.py +101,Accounting Statements,Penyata perakaunan
+apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Penyata perakaunan
apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Jam
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +141,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Perkara bersiri {0} tidak boleh dikemaskini \ menggunakan Saham Penyesuaian
+DocType: Scheduling Tool,Day,hari
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 +112,You are not authorized to approve leaves on Block Dates,Anda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,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 +362,All these items have already been invoiced,Semua barang-barang ini telah diinvois
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Boleh diluluskan oleh {0}
+DocType: Item,Default Material Request Type,Lalai Bahan Jenis Permintaan
+DocType: Student Applicant,AP.,AP.
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,tidak diketahui
DocType: Shipping Rule,Shipping Rule Conditions,Penghantaran Peraturan Syarat
DocType: BOM Replace Tool,The new BOM after replacement,The BOM baru selepas penggantian
-apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Tempat Jualan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +639,Point of Sale,Tempat Jualan
+DocType: Payment Entry,Received Amount,Pendapatan daripada
+DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Buat untuk kuantiti penuh, mengabaikan kuantiti sudah di perintah"
DocType: Account,Tax,Cukai
DocType: Production Planning Tool,Production Planning Tool,Pengeluaran Alat Perancangan
DocType: Quality Inspection,Report Date,Laporan Tarikh
+DocType: Student,Middle Name,Nama tengah
DocType: C-Form,Invoices,Invois
DocType: Job Opening,Job Title,Tajuk Kerja
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +369,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0.
+apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gram
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +373,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0.
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 Profile,Customer Group,Kumpulan pelanggan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0}
DocType: Item,Website Description,Laman Web Penerangan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Perubahan Bersih dalam Ekuiti
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date must be on or after today,Selepas Tarikh Susutnilai mestilah pada atau selepas hari ini
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Perubahan Bersih dalam Ekuiti
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Sila membatalkan Invois Belian {0} pertama
DocType: Serial No,AMC Expiry Date,AMC Tarikh Tamat
,Sales Register,Jualan Daftar
DocType: Quotation,Quotation Lost Reason,Sebut Harga Hilang Akal
+apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Pilih Domain anda
DocType: Address,Plant,Loji
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +330,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/setup/doctype/email_digest/email_digest.py +107,Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai
DocType: Customer Group,Customer Group Name,Nama Kumpulan Pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
+apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Penyata aliran tunai
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,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: Item,Attributes,Sifat-sifat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Get Items,Dapatkan Item
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,Get Items,Dapatkan Item
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Sila masukkan Tulis Off Akaun
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Lepas Tarikh Perintah
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Akaun {0} tidak dimiliki oleh syarikat {1}
DocType: C-Form,C-Form,C-Borang
+apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Kehadiran beberapa pekerja
DocType: Payment Request,Initiated,Dimulakan
DocType: Production Order,Planned Start Date,Dirancang Tarikh Mula
DocType: Serial No,Creation Document Type,Penciptaan Dokumen Jenis
@@ -2586,16 +3055,19 @@
DocType: Leave Allocation,New Leaves Allocated,Daun baru Diperuntukkan
apps/erpnext/erpnext/controllers/trends.py +265,Project-wise data is not available for Quotation,Data projek-bijak tidak tersedia untuk Sebutharga
DocType: Project,Expected End Date,Tarikh Jangkaan Tamat
+DocType: Budget Account,Budget Amount,Amaun belanjawan
DocType: Appraisal Template,Appraisal Template Title,Penilaian Templat Tajuk
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Commercial,Perdagangan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Commercial,Perdagangan
+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/config/selling.py +57,All Products or Services.,Semua Produk atau Perkhidmatan.
DocType: Supplier Quotation,Supplier Address,Alamat Pembekal
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +636,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Akaun mestilah jenis 'Aset Tetap'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +648,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Akaun mestilah jenis 'Aset Tetap'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Keluar Qty
-apps/erpnext/erpnext/config/accounts.py +272,Rules to calculate shipping amount for a sale,Kaedah-kaedah untuk mengira jumlah penghantaran untuk jualan
+apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Kaedah-kaedah untuk mengira jumlah penghantaran untuk jualan
apps/erpnext/erpnext/selling/doctype/customer/customer.py +30,Series is mandatory,Siri adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Perkhidmatan Kewangan
+apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Jenis aktiviti untuk Masa Balak
DocType: Tax Rule,Sales,Jualan
DocType: Stock Entry Detail,Basic Amount,Jumlah Asas
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0}
@@ -2603,7 +3075,8 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155,Cr,Cr
DocType: Tax Rule,Billing State,Negeri Bil
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +250,Transfer,Pemindahan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +772,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan)
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +187,{0} {1} does not associated with Party Account {2},{0} {1} tidak berkaitan dengan Akaun Pihak {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +825,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 +115,Due Date is mandatory,Tarikh Akhir adalah wajib
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak boleh 0
@@ -2615,26 +3088,36 @@
DocType: Landed Cost Voucher,Purchase Receipts,Resit Pembelian
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Bagaimana Harga Peraturan digunakan?
DocType: Quality Inspection,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
DocType: Company,Retail,Runcit
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +118,Customer {0} does not exist,Pelanggan {0} tidak wujud
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Pelanggan {0} tidak wujud
DocType: Attendance,Absent,Tidak hadir
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +534,Product Bundle,Bundle Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +587,Product Bundle,Bundle Produk
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Row {0}: rujukan tidak sah {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Cukai dan Caj Template
DocType: Upload Attendance,Download Template,Muat turun Template
+DocType: Timesheet,TS-,TS
DocType: GL Entry,Remarks,Catatan
+DocType: Payment Entry,Account Paid From,Akaun Dibayar Dari
DocType: Purchase Order Item Supplied,Raw Material Item Code,Bahan mentah Item Code
DocType: Journal Entry,Write Off Based On,Tulis Off Based On
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +689,Send Supplier Emails,Hantar Email Pembekal
+DocType: Stock Settings,Show Barcode Field,Show Barcode Field
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +742,Send Supplier Emails,Hantar Email Pembekal
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,"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/config/stock.py +122,Installation record for a Serial No.,Rekod pemasangan untuk No. Siri
+DocType: Guardian Interest,Guardian Interest,Guardian Faedah
+DocType: Timesheet,Employee Detail,Detail pekerja
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,hari Tarikh depan dan Ulang pada Hari Bulan mestilah sama
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Sila nyatakan
+apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Tetapan untuk laman web laman utama
DocType: Offer Letter,Awaiting Response,Menunggu Response
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Di atas
+apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},sifat yang tidak sah {0} {1}
DocType: Salary Slip,Earning & Deduction,Pendapatan & Potongan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +77,Account {0} cannot be a Group,Akaun {0} tidak boleh menjadi Kumpulan
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Kadar Penilaian negatif tidak dibenarkan
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +107,Negative Valuation Rate is not allowed,Kadar Penilaian negatif tidak dibenarkan
DocType: Holiday List,Weekly Off,Mingguan Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Untuk contoh: 2012, 2012-13"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Sementara Untung / Rugi (Kredit)
@@ -2644,9 +3127,11 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Jumlah Pendapatan
DocType: Sales Invoice,Product Bundle Help,Produk Bantuan Bundle
,Monthly Attendance Sheet,Lembaran Kehadiran Bulanan
+DocType: Production Order Item,Production Order Item,Pengeluaran Item pesanan
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Rekod tidak dijumpai
-apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kos Aset Dihapuskan
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +626,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/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} is inactive,Akaun {0} tidak aktif
@@ -2654,7 +3139,9 @@
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 +148,Please enter 'Is Subcontracted' as Yes or No,Sila masukkan 'Apakah Subkontrak' seperti Ya atau Tidak
DocType: Sales Team,Contact No.,Hubungi No.
+DocType: Bank Reconciliation,Payment Entries,Penyertaan pembayaran
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68,'Profit and Loss' type account {0} not allowed in Opening Entry,'Untung dan Rugi' akaun jenis {0} tidak dibenarkan dalam Kemasukan Permulaan
+DocType: Program Enrollment Tool,Get Students From,Dapatkan Pelajar Dari
DocType: Hub Settings,Seller Country,Penjual Negara
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Terbitkan Item dalam Laman Web
DocType: Authorization Rule,Authorization Rule,Peraturan kebenaran
@@ -2668,6 +3155,7 @@
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Peranan Dibenarkan untuk Set Akaun Frozen & Frozen Edit Entri
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +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 +47,Opening Value,Nilai pembukaan
+DocType: Salary Detail,Formula,formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Suruhanjaya Jualan
DocType: Offer Letter Term,Value / Description,Nilai / Penerangan
@@ -2685,11 +3173,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Perbelanjaan Undang-undang
DocType: Purchase Invoice,Posting Time,Penempatan Masa
DocType: Sales Order,% Amount Billed,% Jumlah Dibilkan
+DocType: Production Order,Warehouse for reserving items,Gudang untuk menempah barangan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,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 +117,No Item with Serial No {0},No Perkara dengan Tiada Serial {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,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 +77,Direct Expenses,Perbelanjaan langsung
apps/erpnext/erpnext/controllers/recurring_document.py +210,"{0} is an invalid email address in 'Notification \
Email Address'",{0} adalah alamat e-mel yang tidak sah dalam 'Pemberitahuan \ Alamat E-mel'
@@ -2699,24 +3189,37 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +634,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih
DocType: Bank Reconciliation Detail,Cheque Date,Cek Tarikh
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Akaun {0}: akaun Induk {1} bukan milik syarikat: {2}
+DocType: Program Enrollment Tool,Student Applicants,Pemohon pelajar
apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Seperti pada Tarikh
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Percubaan
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +168,Payment of salary for the month {0} and year {1},Pembayaran gaji untuk bulan {0} dan tahun {1}
+DocType: Appraisal,HR,HR
+DocType: Program Enrollment,Enrollment Date,Tarikh pendaftaran
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,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/hr/doctype/process_payroll/process_payroll.py +177,Payment of salary for the month {0} and year {1},Pembayaran gaji untuk bulan {0} dan tahun {1}
DocType: Stock Settings,Auto insert Price List rate if missing,Masukkan Auto Kadar Senarai Harga jika hilang
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Total Paid Amount,Jumlah Amaun Dibayar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Jumlah Amaun Dibayar
DocType: Production Order Item,Transferred Qty,Dipindahkan Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,Melayari
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Planning,Perancangan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Planning,Perancangan
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Isu
DocType: Project,Total Billing Amount (via Time Logs),Jumlah Bil (melalui Time Log)
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Kami menjual Perkara ini
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Id Pembekal
+DocType: Payment Request,Payment Gateway Details,Pembayaran Gateway Butiran
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Kuantiti harus lebih besar daripada 0
DocType: Journal Entry,Cash Entry,Entry Tunai
+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: Academic Year,Academic Year Name,Nama Akademik Tahun
DocType: Sales Partner,Contact Desc,Hubungi Deskripsi
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.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Sales invoice submitted sucessfully.,Invois jualan yang dikemukakan Berjaya.
+DocType: Payment Entry,PE-,PE-
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,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
+apps/erpnext/erpnext/hooks.py +104,Assessment Schedule,Jadual penilaian
DocType: Brand,Item Manager,Perkara Pengurus
DocType: Buying Settings,Default Supplier Type,Default Jenis Pembekal
DocType: Production Order,Total Operating Cost,Jumlah Kos Operasi
@@ -2732,37 +3235,44 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,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 +41,Abbreviation is mandatory,Singkatan adalah wajib
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Singkatan adalah wajib
,Qty to Transfer,Qty untuk Pemindahan
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Petikan untuk Leads atau Pelanggan.
DocType: Stock Settings,Role Allowed to edit frozen stock,Peranan dibenarkan untuk mengedit saham beku
,Territory Target Variance Item Group-Wise,Wilayah Sasaran Varian Perkara Kumpulan Bijaksana
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Semua Kumpulan Pelanggan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Customer Groups,Semua Kumpulan Pelanggan
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +78,Accumulated Monthly,terkumpul Bulanan
apps/erpnext/erpnext/controllers/accounts_controller.py +595,{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 +38,Tax Template is mandatory.,Template cukai adalah wajib.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,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
DocType: Account,Temporary,Sementara
DocType: Address,Preferred Billing Address,Alamat Bil pilihan
+DocType: Program,Courses,kursus
DocType: Monthly Distribution Percentage,Percentage Allocation,Peratus Peruntukan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,Setiausaha
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,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: Pricing Rule,Buying,Membeli
DocType: HR Settings,Employee Records to be created by,Rekod Pekerja akan diwujudkan oleh
DocType: POS Profile,Apply Discount On,Memohon Diskaun Pada
,Reqd By Date,Reqd Tarikh
-DocType: Salary Slip Earning,Salary Slip Earning,Gaji Slip Pendapatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Creditors,Pemiutang
+DocType: Assessment,Assessment Name,Nama penilaian
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,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/public/js/setup_wizard.js +45,Institute Abbreviation,Institut Singkatan
,Item-wise Price List Rate,Senarai Harga Kadar Perkara-bijak
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +806,Supplier Quotation,Sebutharga Pembekal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859,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/stock/doctype/item/item.py +451,Barcode {0} already used in Item {1},Barcode {0} telah digunakan dalam Perkara {1}
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +7,Collect Fees,memungut Yuran
+DocType: Attendance,ATT-,ATT-
+apps/erpnext/erpnext/stock/doctype/item/item.py +454,Barcode {0} already used in Item {1},Barcode {0} telah digunakan dalam Perkara {1}
DocType: Lead,Add to calendar on this date,Tambah ke kalendar pada tarikh ini
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Peraturan untuk menambah kos penghantaran.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Acara akan datang
+DocType: Item,Opening Stock,Stok Awal
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan dikehendaki
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
@@ -2778,24 +3288,29 @@
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 +67,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +443,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
+DocType: Program Enrollment Tool,Enroll Students,Daftarkan Pelajar
DocType: Hub Settings,Name Token,Nama Token
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 +135,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib
DocType: Serial No,Out of Warranty,Daripada Waranti
DocType: BOM Replace Tool,Replace,Ganti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} terhadap Invois Jualan {1}
+DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Nama Projek
DocType: Supplier,Mention if non-standard receivable account,Sebut jika akaun belum terima tidak standard
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 +239,Human Resource,Sumber Manusia
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Penyesuaian Pembayaran Pembayaran
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Aset Cukai
DocType: BOM Item,BOM No,BOM Tiada
+DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,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 Replace 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 +44,Electronic Equipments,peralatan elektronik
DocType: Account,Debit,Debit
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,Daun mesti diperuntukkan dalam gandaan 0.5
DocType: Production Order,Operation Cost,Operasi Kos
@@ -2803,6 +3318,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,AMT Cemerlang
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Stok Freeze Lama Than [Hari]
+apps/erpnext/erpnext/controllers/accounts_controller.py +528,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aset adalah wajib bagi aset tetap pembelian / penjualan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"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/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun fiskal: {0} tidak wujud
DocType: Currency Exchange,To Currency,Untuk Mata Wang
@@ -2813,6 +3329,7 @@
DocType: Project,Default Cost Center,Kos Pusat Default
DocType: Purchase Invoice,End Date,Tarikh akhir
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Urusniaga saham
+DocType: Budget,Budget Accounts,Akaun belanjawan
DocType: Employee,Internal Work History,Sejarah Kerja Dalaman
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Terkumpul Jumlah Susutnilai
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Ekuiti Persendirian
@@ -2821,6 +3338,7 @@
DocType: Sales Invoice,Exhibition,Pameran
apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Syarikat adalah wajib, kerana ia adalah alamat syarikat anda"
DocType: Item Attribute,From Range,Dari Range
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +81,Syntax error in formula or condition: {0},Ralat sintaks dalam formula atau keadaan: {0}
apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,Perkara {0} diabaikan kerana ia bukan satu perkara saham
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Hantar Pesanan Pengeluaran ini untuk proses seterusnya.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"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."
@@ -2833,19 +3351,19 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +227,Rate (%),Kadar (%)
DocType: Stock Entry Detail,Additional Cost,Kos tambahan
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Akhir Tahun Kewangan Tarikh
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +710,Make Supplier Quotation,Membuat Sebutharga Pembekal
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"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 +763,Make Supplier Quotation,Membuat Sebutharga Pembekal
DocType: Quality Inspection,Incoming,Masuk
DocType: BOM,Materials Required (Exploded),Bahan yang diperlukan (Meletup)
-DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Mengurangkan Pendapatan untuk Cuti Tanpa Gaji (LWP)
apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Tambah pengguna kepada organisasi anda, selain daripada diri sendiri"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: No Siri {1} tidak sepadan dengan {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Cuti kasual
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Casual Leave,Cuti kasual
DocType: Batch,Batch ID,ID Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Nota: {0}
,Delivery Note Trends,Trend Penghantaran Nota
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +103,This Week's Summary,Ringkasan Minggu Ini
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Akaun: {0} hanya boleh dikemaskini melalui Urusniaga Stok
+DocType: Student Group Creation Tool,Get Courses,Dapatkan Kursus
DocType: GL Entry,Party,Parti
DocType: Sales Order,Delivery Date,Tarikh Penghantaran
DocType: Opportunity,Opportunity Date,Peluang Tarikh
@@ -2853,8 +3371,8 @@
DocType: Request for Quotation Item,Request for Quotation Item,Sebut Harga Item
DocType: Purchase Order,To Bill,Rang Undang-Undang
DocType: Material Request,% Ordered,% Mengarahkan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Purata. Kadar Membeli
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Piecework,Piecework
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Buying Rate,Purata. Kadar Membeli
DocType: Task,Actual Time (in Hours),Masa sebenar (dalam jam)
DocType: Employee,History In Company,Sejarah Dalam Syarikat
apps/erpnext/erpnext/config/learn.py +112,Newsletters,Surat Berita
@@ -2864,13 +3382,17 @@
DocType: Customer,Tax ID,ID Cukai
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Perkara {0} tidak ditetapkan untuk Serial No. Column boleh kosong
DocType: Accounts Settings,Accounts Settings,Tetapan Akaun-akaun
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Terima
DocType: Customer,Sales Partner and Commission,Rakan Jualan dan Suruhanjaya
DocType: Opportunity,To Discuss,Bincang
+apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} diperlukan dalam {2} untuk melengkapkan urus niaga ini.
DocType: SMS Settings,SMS Settings,Tetapan SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,Akaun sementara
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Black,Black
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Black,Black
DocType: BOM Explosion Item,BOM Explosion Item,Letupan BOM Perkara
DocType: Account,Auditor,Audit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} barangan yang dihasilkan
+DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Pulangan
DocType: Production Order Operation,Production Order Operation,Pengeluaran Operasi Pesanan
DocType: Pricing Rule,Disable,Melumpuhkan
@@ -2880,9 +3402,12 @@
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +69,Customer Id,Id Pelanggan
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Tidak Hadir
DocType: Journal Entry Account,Exchange Rate,Kadar pertukaran
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Add items from,Tambah item dari
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,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/buying/doctype/purchase_order/purchase_order.js +857,Add items from,Tambah item dari
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Gudang {0}: akaun Ibu Bapa {1} tidak Bolong kepada syarikat {2}
+DocType: Cheque Print Template,Regular,biasa
DocType: BOM,Last Purchase Rate,Kadar Pembelian lalu
DocType: Account,Asset,Aset
DocType: Project Task,Task ID,Petugas ID
@@ -2897,11 +3422,13 @@
DocType: Employee,Reports to,Laporan kepada
DocType: SMS Settings,Enter url parameter for receiver nos,Masukkan parameter url untuk penerima nos
DocType: Payment Entry,Paid Amount,Jumlah yang dibayar
+DocType: Assessment,Supervisor,penyelia
+apps/erpnext/erpnext/accounts/page/pos/pos.js +710,Online,talian
,Available Stock for Packing Items,Saham tersedia untuk Item Pembungkusan
DocType: Item Variant,Item Variant,Perkara Varian
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16,Setting this Address Template as default as there is no other default,Menetapkan Templat Alamat ini sebagai lalai kerana tidak ada default lain
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Pengurusan Kualiti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Quality Management,Pengurusan Kualiti
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Perkara {0} telah dilumpuhkan
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Sila masukkan kuantiti untuk Perkara {0}
DocType: Employee External Work History,Employee External Work History,Luar pekerja Sejarah Kerja
@@ -2913,14 +3440,17 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kadar di mana pembekal mata wang ditukar kepada mata wang asas syarikat
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik pengaturan masa dengan barisan {1}
DocType: Opportunity,Next Contact,Seterusnya Hubungi
-apps/erpnext/erpnext/config/accounts.py +266,Setup Gateway accounts.,Persediaan akaun Gateway.
+apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Persediaan akaun Gateway.
DocType: Employee,Employment Type,Jenis pekerjaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Aset Tetap
+DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Keuntungan / Kerugian
,Cash Flow,Aliran tunai
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be across two alocation records,Tempoh permohonan tidak boleh di dua rekod alocation
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,Application period cannot be across two alocation records,Tempoh permohonan tidak boleh di dua rekod alocation
DocType: Item Group,Default Expense Account,Akaun Perbelanjaan Default
+DocType: Student,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 +1520,Select items to save the invoice,Pilih item untuk menyelamatkan invois
DocType: Employee,Encashment Date,Penunaian Tarikh
DocType: Account,Stock Adjustment,Pelarasan saham
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}
@@ -2947,31 +3477,38 @@
apps/erpnext/erpnext/config/support.py +22,Warranty,jaminan
DocType: Production Order,Warehouses,Gudang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Cetak dan pegun
+apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} aset tidak boleh dipindahkan
DocType: Workstation,per hour,sejam
apps/erpnext/erpnext/config/buying.py +7,Purchasing,Membeli
+DocType: Announcement,Announcement,Pengumuman
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Akaun untuk gudang (Inventori Kekal) yang akan diwujudkan di bawah Akaun ini.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
DocType: Company,Distribution,Pengagihan
apps/erpnext/erpnext/schools/doctype/fees/fees.js +8,Amount Paid,Amaun Dibayar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Pengurus Projek
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Project Manager,Pengurus Projek
+,Quoted Item Comparison,Perkara dipetik Perbandingan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max diskaun yang dibenarkan untuk item: {0} adalah {1}%
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Nilai Aset Bersih pada
DocType: Account,Receivable,Belum Terima
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,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.
DocType: Sales Invoice,Supplier Reference,Rujukan Pembekal
-DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Jika disemak, BOM untuk item sub-pemasangan akan dipertimbangkan untuk mendapatkan bahan-bahan mentah. Jika tidak, semua item sub-pemasangan akan dianggap sebagai bahan mentah."
-DocType: Material Request,Material Issue,Isu Bahan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +844,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa"
+DocType: Item,Material Issue,Isu Bahan
DocType: Hub Settings,Seller Description,Penjual Penerangan
DocType: Employee Education,Qualification,Kelayakan
DocType: Item Price,Item Price,Perkara Harga
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sabun & Detergen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Mengarahkan
+DocType: Salary Detail,Component,komponen
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Membuka Susut Nilai Terkumpul mesti kurang dari sama dengan {0}
DocType: Warehouse,Warehouse Name,Nama Gudang
DocType: Naming Series,Select Transaction,Pilih Transaksi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Sila masukkan Meluluskan Peranan atau Meluluskan pengguna
DocType: Journal Entry,Write Off Entry,Tulis Off Entry
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +83,Error in formula or condition,Ralat dalam formula atau keadaan
DocType: BOM,Rate Of Materials Based On,Kadar Bahan Based On
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Sokongan
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Nyahtanda semua
@@ -2980,27 +3517,32 @@
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 +193,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 +197,Cannot cancel because submitted Stock Entry {0} exists,Tidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
DocType: Purchase Invoice,In Words,Dalam Perkataan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +224,Today is {0}'s birthday!,Hari ini adalah {0} 's hari jadi!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,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
DocType: Project Task,View Task,Lihat Petugas
apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Tahun kewangan anda bermula pada
+DocType: Material Request,MREQ-,MREQ-
+,Asset Depreciations and Balances,Penurunan nilai aset dan Baki
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +319,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 +432,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 +141,Join,Sertai
+apps/erpnext/erpnext/projects/doctype/project/project.py +143,Join,Sertai
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Kekurangan Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
+apps/erpnext/erpnext/stock/doctype/item/item.py +652,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
DocType: Salary Slip,Salary Slip,Slip Gaji
DocType: Pricing Rule,Margin Rate or Amount,Kadar margin atau Amaun
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Tarikh Hingga' diperlukan
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Menjana slip pembungkusan untuk pakej yang akan dihantar. Digunakan untuk memberitahu jumlah pakej, kandungan pakej dan berat."
DocType: Sales Invoice Item,Sales Order Item,Pesanan Jualan Perkara
DocType: Salary Slip,Payment Days,Hari Pembayaran
+DocType: Customer,Dormant,Tidak aktif
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +212,Warehouses with child nodes cannot be converted to ledger,Gudang dengan nod kanak-kanak tidak boleh ditukar ke dalam lejar
DocType: BOM,Manage cost of operations,Menguruskan kos operasi
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Apabila mana-mana urus niaga yang diperiksa adalah "Dihantar", e-mel pop-up secara automatik dibuka untuk menghantar e-mel kepada yang berkaitan "Hubungi" dalam transaksi itu, dengan transaksi itu sebagai lampiran. Pengguna mungkin atau tidak menghantar e-mel."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Tetapan Global
@@ -3015,12 +3557,14 @@
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 +178,Invalid {0},Tidak sah {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Cuti Sakit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,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/industry_type.py +22,Department Stores,Kedai Jabatan
+DocType: Warehouse,PIN,PIN
+DocType: Sales Invoice,Base Change Amount (Company Currency),Tukar Jumlah Asas (Syarikat Mata Wang)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +313,No accounting entries for the following warehouses,Tiada catatan perakaunan bagi gudang berikut
-apps/erpnext/erpnext/projects/doctype/project/project.js +96,Save the document first.,Simpan dokumen pertama.
+apps/erpnext/erpnext/projects/doctype/project/project.js +102,Save the document first.,Simpan dokumen pertama.
DocType: Account,Chargeable,Boleh dikenakan cukai
DocType: Company,Change Abbreviation,Perubahan Singkatan
DocType: Expense Claim Detail,Expense Date,Perbelanjaan Tarikh
@@ -3033,19 +3577,24 @@
DocType: Purchase Invoice,Recurring Print Format,Format Cetak berulang
DocType: C-Form,Series,Siri
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,Jangkaan Tarikh Penghantaran tidak boleh sebelum Pesanan Belian Tarikh
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila menetapkan Penamaan Siri untuk {0} melalui Persediaan> Tetapan> Menamakan Siri
DocType: Appraisal,Appraisal Template,Templat Penilaian
DocType: Item Group,Item Classification,Item Klasifikasi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Pengurus Pembangunan Perniagaan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Business Development Manager,Pengurus Pembangunan Perniagaan
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Penyelenggaraan Lawatan Tujuan
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Tempoh
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Lejar Am
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Lihat Leads
+DocType: Program Enrollment Tool,New Program,Program baru
DocType: Item Attribute Value,Attribute Value,Atribut Nilai
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Id e-mel mestilah unik, telah wujud untuk {0}"
,Itemwise Recommended Reorder Level,Itemwise lawatan Reorder Level
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +643,Please select {0} first,Sila pilih {0} pertama
+DocType: Salary Detail,Salary Detail,Detail gaji
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +940,Please select {0} first,Sila pilih {0} pertama
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +749,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat.
DocType: Sales Invoice,Commission,Suruhanjaya
+apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Lembaran Masa untuk pembuatan.
+apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,jumlah kecil
DocType: Address Template,"<h4>Default Template</h4>
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
<pre><code>{{ address_line1 }}<br>
@@ -3059,7 +3608,7 @@
{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
</code></pre>","<h4> Templat lalai </h4><p> Menggunakan <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja template</a> dan semua bidang Alamat (termasuk Custom Fields jika ada) boleh didapati </p><pre> <code>{{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code> </pre>"
DocType: Salary Detail,Default Amount,Jumlah Default
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Gudang tidak dijumpai di dalam sistem
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +92,Warehouse not found in the system,Gudang tidak dijumpai di dalam sistem
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +106,This Month's Summary,Ringkasan ini Bulan ini
DocType: Quality Inspection Reading,Quality Inspection Reading,Kualiti Pemeriksaan Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Bekukan Stok Yang Lebih Lama Dari` hendaklah lebih kecil daripada %d hari.
@@ -3069,19 +3618,22 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),Kuantiti sebenar (pada sumber / sasaran)
DocType: Item Customer Detail,Ref Code,Ref Kod
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Rekod pekerja.
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,Sila menetapkan Selepas Tarikh Susutnilai
DocType: Payment Gateway,Payment Gateway,Gateway Pembayaran
DocType: HR Settings,Payroll Settings,Tetapan Gaji
-apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Padankan Invois tidak berkaitan dan Pembayaran.
+apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Padankan Invois tidak berkaitan dan Pembayaran.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Meletakkan pesanan
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Akar tidak boleh mempunyai pusat kos ibu bapa
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Pilih Jenama ...
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,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 +374,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 +378,Operation Time must be greater than 0 for Operation {0},Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Warehouse adalah wajib
DocType: Supplier,Address and Contacts,Alamat dan Kenalan
DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Penukaran
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Pastikan ia web 900px mesra (w) dengan 100px (h)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Production Order cannot be raised against a Item Template,Perintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
+DocType: Program,Program Abbreviation,Singkatan program
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,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 +51,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: Appraisal,Start Date,Tarikh Mula
@@ -3092,6 +3644,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Menunjukkan "Pada Saham" atau "Tidak dalam Saham" berdasarkan saham yang terdapat di gudang ini.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Rang Undang-Undang Bahan (BOM)
DocType: Item,Average time taken by the supplier to deliver,Purata masa yang diambil oleh pembekal untuk menyampaikan
+DocType: Assessment Result,Assessment Result,Keputusan penilaian
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam
DocType: Project,Expected Start Date,Jangkaan Tarikh Mula
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Buang item jika caj tidak berkenaan dengan perkara yang
@@ -3102,106 +3655,126 @@
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Lengkap
DocType: Employee,Educational Qualification,Kelayakan pendidikan
DocType: Workstation,Operating Costs,Kos operasi
+DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Tindakan jika Terkumpul Anggaran Bulanan Melebihi
DocType: Purchase Invoice,Submit on creation,Mengemukakan kepada penciptaan
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +432,Currency for {0} must be {1},Mata wang untuk {0} mesti {1}
+DocType: Asset,Disposal Date,Tarikh pelupusan
DocType: Employee Leave Approver,Employee Leave Approver,Pekerja Cuti Pelulus
-apps/erpnext/erpnext/stock/doctype/item/item.py +490,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 +77,"Cannot declare as lost, because Quotation has been made.","Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat."
+apps/erpnext/erpnext/stock/doctype/item/item.py +493,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 +79,"Cannot declare as lost, because Quotation has been made.","Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Pembelian Master Pengurus
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Production Order {0} must be submitted,Pengeluaran Pesanan {0} hendaklah dikemukakan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0}
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,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 +217,Add / Edit Prices,Tambah / Edit Harga
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +35,Chart of Cost Centers,Carta Pusat Kos
+apps/erpnext/erpnext/stock/doctype/item/item.js +225,Add / Edit Prices,Tambah / Edit Harga
+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
,Requested Items To Be Ordered,Item yang diminta Akan Mengarahkan
DocType: Price List,Price List Name,Senarai Harga Nama
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +178,Totals,Jumlah
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +181,Totals,Jumlah
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 +141,Something went wrong!,Sesuatu telah berlaku!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +103,Warning: Leave application contains following block dates,Amaran: Tinggalkan permohonan mengandungi tarikh blok berikut
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,Warning: Leave application contains following block dates,Amaran: Tinggalkan permohonan mengandungi tarikh blok berikut
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Jualan Invois {0} telah diserahkan
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Tahun Anggaran {0} tidak wujud
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Tarikh Siap
DocType: Purchase Invoice Item,Amount (Company Currency),Jumlah (Syarikat mata wang)
+apps/erpnext/erpnext/stock/stock_ledger.py +354,{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/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,feild Mandatori - Dapatkan Pelajar Dari
+DocType: Announcement,Student,pelajar
apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Unit organisasi (jabatan) induk.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Sila masukkan nos bimbit sah
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Sila masukkan mesej sebelum menghantar
-apps/erpnext/erpnext/config/accounts.py +271,Point-of-Sale Profile,Point-of-Sale Profil
+apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-Sale Profil
+apps/erpnext/erpnext/accounts/page/pos/pos.js +793,All records are synced.,Semua rekod disegerakkan.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Sila Kemaskini Tetapan SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Pinjaman tidak bercagar
DocType: Cost Center,Cost Center Name,Kos Nama Pusat
+DocType: Employee,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_payable/accounts_payable.html +1,Total Paid Amt,Jumlah dibayar AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,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
,Serial No Service Contract Expiry,Serial No Kontrak Perkhidmatan tamat
DocType: Item,Unit of Measure Conversion,Unit Langkah Penukaran
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +87,Employee can not be changed,Pekerja tidak boleh diubah
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Anda tidak boleh kredit dan debit akaun sama pada masa yang sama
DocType: Naming Series,Help HTML,Bantuan HTML
+DocType: Student Group Creation Tool,Student Group Creation Tool,Pelajar Kumpulan Tool Creation
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Jumlah wajaran yang diberikan harus 100%. Ia adalah {0}
DocType: Address,Name of person or organization that this address belongs to.,Nama orang atau organisasi yang alamat ini kepunyaan.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Pembekal anda
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
+DocType: Student Applicant,Mother's Name,Nama ibu
DocType: Request for Quotation Item,Supplier Part No,Pembekal bahagian No
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +319,Received From,Pemberian
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,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 +326,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 +15,{0}: From {0} for {1},{0}: Dari {0} untuk {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Row # {0}: Tetapkan Pembekal untuk item {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +168,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +93,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 +171,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati
DocType: Issue,Content Type,Jenis kandungan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer
DocType: Item,List this Item in multiple groups on the website.,Senarai Item ini dalam pelbagai kumpulan di laman web.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +172,{0} {1} does not exist,{0} {1} tidak wujud
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,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 +72,Item: {0} does not exist in the system,Perkara: {0} tidak wujud dalam sistem
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,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
+apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,mata wang bil mesti sama dengan mata wang atau akaun pihak mata wang sama ada lalai comapany ini
apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,Apa yang ia buat?
DocType: Delivery Note,To Warehouse,Untuk Gudang
,Average Commission Rate,Purata Kadar Suruhanjaya
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,'Has Serial No' can not be 'Yes' for non-stock item,'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok
+apps/erpnext/erpnext/stock/doctype/item/item.py +415,'Has Serial No' can not be 'Yes' for non-stock item,'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Kehadiran tidak boleh ditandakan untuk masa hadapan
DocType: Pricing Rule,Pricing Rule Help,Peraturan Harga Bantuan
DocType: Purchase Taxes and Charges,Account Head,Kepala Akaun
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Kemas kini kos tambahan untuk mengira kos mendarat barangan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektrik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Electrical,Elektrik
DocType: Stock Entry,Total Value Difference (Out - In),Jumlah Perbezaan Nilai (Out - Dalam)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,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: Stock Entry,Default Source Warehouse,Default Sumber Gudang
DocType: Item,Customer Code,Kod Pelanggan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +223,Birthday Reminder for {0},Peringatan hari jadi untuk {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},Peringatan hari jadi untuk {0}
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 +293,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 +292,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Aset saham
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Adakah anda benar-benar mahu Submit semua Slip Gaji untuk bulan {0} dan tahun {1}
+DocType: Timesheet,Production Detail,Detail pengeluaran
DocType: Target Detail,Target Qty,Sasaran Qty
DocType: Shopping Cart Settings,Checkout Settings,Tetapan Checkout
DocType: Attendance,Present,Hadir
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,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
-DocType: Authorization Rule,Based On,Berdasarkan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +301,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1}
DocType: Sales Order Item,Ordered Qty,Mengarahkan Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +670,Item {0} is disabled,Perkara {0} dilumpuhkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +673,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 +838,BOM does not contain any stock item,BOM tidak mengandungi apa-apa butiran saham
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Tempoh Dari dan Musim Ke tarikh wajib untuk berulang {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Aktiviti projek / tugasan.
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Menjana Gaji Slip
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Membeli hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskaun mesti kurang daripada 100
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Kadar pembelian seluruh dunia: terdapat
DocType: Purchase Invoice,Write Off Amount (Company Currency),Tulis Off Jumlah (Syarikat Mata Wang)
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula
+apps/erpnext/erpnext/stock/doctype/item/item.py +485,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula
+DocType: Fees,Program Enrollment,program Pendaftaran
DocType: Landed Cost Voucher,Landed Cost Voucher,Baucer Kos mendarat
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +53,Please set {0},Sila set {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},Sila set {0}
DocType: Purchase Invoice,Repeat on Day of Month,Ulangi pada hari Bulan
DocType: Employee,Health Details,Kesihatan Butiran
DocType: Offer Letter,Offer Letter Terms,Tawaran Terma Surat
@@ -3224,20 +3797,23 @@
DocType: Upload Attendance,Upload Attendance,Naik Kehadiran
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +129,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
DocType: Bank Reconciliation Detail,Amount,Jumlah
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM digantikan
,Sales Analytics,Jualan Analytics
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Terdapat {0}
DocType: Manufacturing Settings,Manufacturing Settings,Tetapan Pembuatan
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Menubuhkan E-mel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Sila masukkan mata wang lalai dalam Syarikat Induk
DocType: Stock Entry Detail,Stock Entry Detail,Detail saham Entry
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +100,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 +85,Tax Rule Conflicts with {0},Konflik Peraturan Cukai dengan {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,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
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Khidmat Pelanggan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Customer Service,Khidmat Pelanggan
DocType: Homepage Featured Product,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,Item Pelanggan Detail
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tawaran calon Kerja a.
@@ -3246,7 +3822,8 @@
DocType: Pricing Rule,Percentage,peratus
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Perkara {0} mestilah Perkara saham
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kerja Lalai Dalam Kemajuan Warehouse
-apps/erpnext/erpnext/config/accounts.py +246,Default settings for accounting transactions.,Tetapan lalai untuk transaksi perakaunan.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1570,Total nos of serial no is not equal to quantity.,Jumlah nos tidak bersiri tidak sama dengan kuantiti.
+apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Tetapan lalai untuk transaksi perakaunan.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Jangkaan Tarikh tidak boleh sebelum Bahan Permintaan Tarikh
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Ralat: Bukan id sah?
DocType: Naming Series,Update Series Number,Update Siri Nombor
@@ -3254,15 +3831,17 @@
DocType: Sales Order,Printing Details,Percetakan Butiran
DocType: Task,Closing Date,Tarikh Tutup
DocType: Sales Order Item,Produced Quantity,Dihasilkan Kuantiti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Jurutera
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Engineer,Jurutera
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Mencari Sub Dewan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0}
DocType: Sales Partner,Partner Type,Rakan Jenis
DocType: Purchase Taxes and Charges,Actual,Sebenar
DocType: Authorization Rule,Customerwise Discount,Customerwise Diskaun
+apps/erpnext/erpnext/config/projects.py +35,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 +252,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/setup/doctype/email_digest/email_digest.js +9,View Now,Lihat Sekarang
@@ -3270,7 +3849,7 @@
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/setup/setup_wizard/install_fixtures.py +57,Part-time,Sambilan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Part-time,Sambilan
DocType: Employee,Applicable Holiday List,Senarai Holiday berkenaan
DocType: Employee,Cheque,Cek
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Siri Dikemaskini
@@ -3281,15 +3860,18 @@
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 +88,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}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Clearance Tarikh update
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Berjaya didamaikan
+DocType: Request for Quotation Supplier,Download PDF,Download PDF
DocType: Production Order,Planned End Date,Dirancang Tarikh Akhir
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Di mana item disimpan.
DocType: Tax Rule,Validity,Kesahan
DocType: Request for Quotation,Supplier Detail,Detail pembekal
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Invoiced Amount,Invois
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Invois
DocType: Attendance,Attendance,Kehadiran
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/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 +513,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
@@ -3299,6 +3881,7 @@
DocType: Task,Review Date,Tarikh Semakan
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 +61,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 +158,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/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Alamat-alamat E-mel Makluman' tidak dinyatakan untuk %s yang berulang
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,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
@@ -3308,38 +3891,47 @@
DocType: Customer Group,Parent Customer Group,Ibu Bapa Kumpulan Pelanggan
DocType: Purchase Invoice,Contact Email,Hubungi E-mel
DocType: Appraisal Goal,Score Earned,Skor Diperoleh
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Notice Period,Tempoh notis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,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 +4,New Sales Person Name,Nama New Orang Sales
DocType: Packing Slip,Gross Weight UOM,Berat kasar UOM
DocType: Email Digest,Receivables / Payables,Penghutang / Pemiutang
DocType: Delivery Note Item,Against Sales Invoice,Terhadap Invois Jualan
+DocType: Bin,Reserved Qty for Production,Cipta Terpelihara Kuantiti untuk Pengeluaran
+DocType: Asset,Frequency of Depreciation (Months),Kekerapan Susutnilai (Bulan)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469,Credit Account,Akaun Kredit
DocType: Landed Cost Item,Landed Cost Item,Tanah Kos Item
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +55,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
+apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Persediaan sebuah laman web yang mudah untuk organisasi saya
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 +644,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +647,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 +39,Budget cannot be assigned against Group Account {0},Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Sila masukkan induk pusat kos
DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Tarikh susutnilai
apps/erpnext/erpnext/controllers/buying_controller.py +80,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Kategori cukai tidak boleh menjadi 'Penilaian' atau 'Penilaian dan Jumlah' kerana semua perkara adalah perkara tanpa saham yang
DocType: Issue,Support Team,Pasukan Sokongan
DocType: Appraisal,Total Score (Out of 5),Jumlah Skor (Daripada 5)
+DocType: Fee Structure,FS.,FS.
DocType: Batch,Batch,Batch
apps/erpnext/erpnext/stock/doctype/item/item.js +21,Balance,Baki
+DocType: Room,Seating Capacity,Kapasiti Tempat Duduk
+DocType: Issue,ISS-,ISS-
DocType: Project,Total Expense Claim (via Expense Claims),Jumlah Tuntutan Perbelanjaan (melalui Tuntutan Perbelanjaan)
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
+DocType: Student Log,Achievement,Pencapaian
DocType: Journal Entry,Total Debit,Jumlah Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Barangan lalai Mendapat Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Orang Jualan
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Orang Jualan
DocType: Sales Invoice,Cold Calling,Panggilan Dingin
DocType: SMS Parameter,SMS Parameter,SMS Parameter
-apps/erpnext/erpnext/config/accounts.py +191,Budget and Cost Center,Belanjawan dan PTJ
+apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Belanjawan dan PTJ
DocType: Maintenance Schedule Item,Half Yearly,Setengah Tahunan
DocType: Lead,Blog Subscriber,Blog Pelanggan
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Mewujudkan kaedah-kaedah untuk menyekat transaksi berdasarkan nilai-nilai.
@@ -3348,16 +3940,22 @@
apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Pemprosesan Payroll
DocType: Opportunity Item,Basic Rate,Kadar asas
DocType: GL Entry,Credit Amount,Jumlah Kredit
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +140,Set as Lost,Ditetapkan sebagai Hilang
+DocType: Cheque Print Template,Signatory Position,Jawatan penandatangan
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Ditetapkan sebagai Hilang
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 +5,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: Supplier,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}
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.
+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 +941,Select or add new customer,Pilih atau menambah pelanggan baru
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 +5,This is based on the attendance of this Employee,Ini adalah berdasarkan kepada kehadiran pekerja ini
DocType: Sales Invoice,Frequency,kekerapan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +463,Debit Account,Akaun Debit
DocType: Fiscal Year,Year Start Date,Tahun Tarikh Mula
@@ -3367,12 +3965,15 @@
DocType: Purchase Common,Purchase Common,Pembelian Bersama
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah suai. Sila muat semula.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut.
+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 +210,Supplier Quotation {0} created,Sebutharga Pembekal {0} dicipta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Employee Benefits,Manfaat Pekerja
+apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Start Tahun
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Employee Benefits,Manfaat Pekerja
DocType: Sales Invoice,Is POS,Adalah POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,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
DocType: Purchase Receipt Item,Accepted Quantity,Kuantiti Diterima
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +228,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 +25,{0}: {1} does not exists,{0}: {1} tidak wujud
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
@@ -3382,32 +3983,35 @@
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 +991,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1007,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
DocType: Expense Claim,Approved,Diluluskan
DocType: Pricing Rule,Price,Harga
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai 'kiri'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +244,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai 'kiri'
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Memilih "Ya" akan memberikan identiti yang unik untuk setiap entiti item ini yang boleh dilihat dalam Serial No induk.
+DocType: Guardian,Guardian,Guardian
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} dicipta untuk Pekerja {1} dalam julat tarikh yang diberikan
DocType: Employee,Education,Pendidikan
DocType: Selling Settings,Campaign Naming By,Menamakan Kempen Dengan
DocType: Employee,Current Address Is,Alamat semasa
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Pilihan. Set mata wang lalai syarikat, jika tidak dinyatakan."
DocType: Address,Office,Pejabat
-apps/erpnext/erpnext/config/accounts.py +55,Accounting journal entries.,Catatan jurnal perakaunan.
+apps/erpnext/erpnext/config/accounts.py +61,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 +249,Please select Employee Record first.,Sila pilih Rakam Pekerja pertama.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +259,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 +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,Please enter Expense Account,Sila masukkan Akaun Perbelanjaan
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +235,Please enter Expense Account,Sila masukkan Akaun Perbelanjaan
DocType: Account,Stock,Saham
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963,"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"
DocType: Employee,Current Address,Alamat Semasa
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,Assessment Group,Kumpulan penilaian
apps/erpnext/erpnext/config/stock.py +309,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: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pesanan jualan Tarik (menunggu untuk menyampaikan) berdasarkan kriteria di atas
-DocType: Deduction Type,Deduction Type,Potongan Jenis
DocType: Attendance,Half Day,Hari separuh
DocType: Pricing Rule,Min Qty,Min Qty
DocType: Asset Movement,Transaction Date,Transaksi Tarikh
@@ -3425,28 +4029,35 @@
DocType: Project,Gross Margin %,Margin kasar%
DocType: BOM,With Operations,Dengan Operasi
apps/erpnext/erpnext/accounts/party.py +253,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
,Monthly Salary Register,Gaji Bulanan Daftar
DocType: Warranty Claim,If different than customer address,Jika berbeza daripada alamat pelanggan
DocType: BOM Operation,BOM Operation,BOM Operasi
DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Row Jumlah Sebelumnya
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +226,Transfer Asset,pemindahan Aset
DocType: POS Profile,POS Profile,POS Profil
-apps/erpnext/erpnext/config/accounts.py +215,"Seasonality for setting budgets, targets etc.","Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain"
+apps/erpnext/erpnext/config/schools.py +33,Admission,kemasukan
+apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain"
apps/erpnext/erpnext/stock/get_item_details.py +129,"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/public/js/setup_wizard.js +202,Purchaser,Pembeli
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +82,Net pay cannot be negative,Gaji bersih tidak boleh negatif
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Gaji bersih tidak boleh negatif
DocType: SMS Settings,Static Parameters,Parameter statik
+DocType: Assessment,Room,bilik
DocType: Purchase Order,Advance Paid,Advance Dibayar
DocType: Item,Item Tax,Perkara Cukai
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +712,Material to Supplier,Bahan kepada Pembekal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +765,Material to Supplier,Bahan kepada Pembekal
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +189,Excise Invoice,Cukai Invois
DocType: Expense Claim,Employees Email Id,Id Pekerja E-mel
DocType: Employee Attendance Tool,Marked Attendance,Kehadiran ketara
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Liabiliti Semasa
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Hantar SMS massa ke kenalan anda
+DocType: Program,Program Name,Nama program
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Cukai atau Caj
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,Actual Qty is mandatory,Kuantiti sebenar adalah wajib
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Credit Card,Kad Kredit
+apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48,Student Groups created.,Kumpulan Pelajar diwujudkan.
+DocType: Scheduling Tool,Scheduling Tool,Alat penjadualan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +136,Credit Card,Kad Kredit
DocType: BOM,Item to be manufactured or repacked,Perkara yang perlu dibuat atau dibungkus semula
apps/erpnext/erpnext/config/stock.py +174,Default settings for stock transactions.,Tetapan lalai bagi urus niaga saham.
DocType: Purchase Invoice,Next Date,Tarikh seterusnya
@@ -3463,11 +4074,13 @@
DocType: Item Attribute,Numeric Values,Nilai-nilai berangka
apps/erpnext/erpnext/public/js/setup_wizard.js +172,Attach Logo,Lampirkan Logo
DocType: Customer,Commission Rate,Kadar komisen
-apps/erpnext/erpnext/stock/doctype/item/item.js +253,Make Variant,Membuat Varian
+apps/erpnext/erpnext/stock/doctype/item/item.js +261,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 +115,"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 +169,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Troli kosong
DocType: Production Order,Actual Operating Cost,Kos Sebenar Operasi
+DocType: Payment Entry,Cheque/Reference No,Cek / Rujukan
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Akar tidak boleh diedit.
DocType: Manufacturing Settings,Allow Production on Holidays,Benarkan Pengeluaran pada Cuti
DocType: Sales Order,Customer's Purchase Order Date,Pesanan Belian Tarikh Pelanggan
@@ -3477,25 +4090,32 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Sila pilih fail csv
DocType: Purchase Order,To Receive and Bill,Terima dan Rang Undang-undang
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Designer
+apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produk yang diketengahkan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Designer,Designer
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Terma dan Syarat Template
DocType: Serial No,Delivery Details,Penghantaran Details
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +469,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
+DocType: Program,Program Code,Kod program
,Item-wise Purchase Register,Perkara-bijak Pembelian Daftar
DocType: Batch,Expiry Date,Tarikh Luput
,Supplier Addresses and Contacts,Alamat Pembekal dan Kenalan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +292,Please select Category first,Sila pilih Kategori pertama
+,accounts-browser,akaun pelayar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,Sila pilih Kategori pertama
apps/erpnext/erpnext/config/projects.py +13,Project master.,Induk projek.
+apps/erpnext/erpnext/controllers/status_updater.py +174,"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 +407, (Half Day),(Separuh Hari)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +417, (Half Day),(Separuh Hari)
DocType: Supplier,Credit Days,Hari Kredit
DocType: Leave Type,Is Carry Forward,Apakah Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +687,Get Items from BOM,Dapatkan Item dari BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +740,Get Items from BOM,Dapatkan Item dari BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Membawa Hari Masa
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,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}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Sila masukkan Pesanan Jualan dalam jadual di atas
+,Stock Summary,Ringkasan Stock
+apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Pemindahan aset dari satu gudang yang lain
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Rang Undang-Undang Bahan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,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 +102,Ref Date,Ref Tarikh
+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: Expense Claim Detail,Sanctioned Amount,Jumlah dibenarkan
DocType: GL Entry,Is Opening,Adalah Membuka