feat: Updated translation (#20499)
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index ab7e932..8eb5007 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Kadar Pertukaran Baru
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dikira dalam urus niaga.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Pelanggan Hubungi
DocType: Shift Type,Enable Auto Attendance,Dayakan Auto Kehadiran
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Tetapan sokongan
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Akaun {0} ditambahkan dalam syarikat anak {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Kelayakan tidak sah
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Tandakan Kerja Dari Rumah
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Tersedia (sama ada dalam bahagian penuh)
DocType: Amazon MWS Settings,Amazon MWS Settings,Tetapan MWS Amazon
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Baucer Pemprosesan
@@ -409,7 +409,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Butiran Keahlian
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Item dan Harga
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Jumlah jam: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -456,7 +455,6 @@
DocType: Quiz Result,Selected Option,Pilihan Terpilih
DocType: SG Creation Tool Course,SG Creation Tool Course,Kursus Alat SG Creation
DocType: Bank Statement Transaction Invoice Item,Payment Description,Penerangan Bayaran
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Saham yang tidak mencukupi
DocType: Email Digest,New Sales Orders,New Jualan Pesanan
DocType: Bank Account,Bank Account,Akaun Bank
@@ -778,6 +776,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Memerlukan Kelulusan Ujian Lab
DocType: Attendance,Working Hours,Waktu Bekerja
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Jumlah yang belum dijelaskan
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor penukaran UOM ({0} -> {1}) tidak ditemui untuk item: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,Peratusan anda dibenarkan untuk membilkan lebih banyak daripada jumlah yang diperintahkan. Sebagai contoh: Jika nilai pesanan adalah $ 100 untuk item dan toleransi ditetapkan sebanyak 10% maka anda dibenarkan untuk membiayai $ 110.
DocType: Dosage Strength,Strength,Kekuatan
@@ -1272,7 +1271,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Kumpulan Item Peraturan Harga
DocType: Travel Itinerary,Travel To,Mengembara ke
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Tuan penilaian semula nilai tukar.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Tulis Off Jumlah
DocType: Leave Block List Allow,Allow User,Benarkan pengguna
DocType: Journal Entry,Bill No,Rang Undang-Undang No
@@ -1629,6 +1627,7 @@
DocType: Sales Team,Incentives,Insentif
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Nilai Out Of Sync
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Nilai Perbezaan
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
DocType: SMS Log,Requested Numbers,Nombor diminta
DocType: Volunteer,Evening,Petang
DocType: Quiz,Quiz Configuration,Konfigurasi Kuiz
@@ -1796,6 +1795,7 @@
DocType: Student Admission,Publish on website,Menerbitkan di laman web
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
DocType: Subscription,Cancelation Date,Tarikh Pembatalan
DocType: Purchase Invoice Item,Purchase Order Item,Pesanan Pembelian Item
DocType: Agriculture Task,Agriculture Task,Petugas Pertanian
@@ -2404,7 +2404,6 @@
DocType: Target Detail,Target Distribution,Pengagihan Sasaran
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Muktamadkan penilaian sementara
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Mengimport Pihak dan Alamat
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor penukaran UOM ({0} -> {1}) tidak ditemui untuk item: {2}
DocType: Salary Slip,Bank Account No.,No. Akaun Bank
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2798,6 +2797,9 @@
DocType: Pricing Rule,Supplier Group,Kumpulan Pembekal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,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/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",BOM dengan nama {0} sudah wujud untuk item {1}. <br> Adakah anda menamakan semula item itu? Sila hubungi sokongan Pentadbir / Teknikal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Liabiliti saham
DocType: Purchase Invoice,Supplier Warehouse,Gudang Pembekal
DocType: Opportunity,Contact Mobile No,Hubungi Mobile No
@@ -3246,6 +3248,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Jadual Mesyuarat Kualiti
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Lawati forum
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Tidak dapat menyelesaikan tugas {0} sebagai tugasnya bergantung {1} tidak selesai / dibatalkan.
DocType: Student,Student Mobile Number,Pelajar Nombor Telefon
DocType: Item,Has Variants,Mempunyai Kelainan
DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Tuntutan Untuk
@@ -3407,7 +3410,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Buat Jadual Bayaran
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ulang Hasil Pelanggan
DocType: Soil Texture,Silty Clay Loam,Loam Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Sila persediaan Sistem Penamaan Pengajar dalam Pendidikan> Tetapan Pendidikan
DocType: Quiz,Enter 0 to waive limit,Masukkan 0 untuk mengetepikan had
DocType: Bank Statement Settings,Mapped Items,Item yang dipadatkan
DocType: Amazon MWS Settings,IT,IT
@@ -3441,7 +3443,6 @@
Please create or link {1} Assets with respective document.",Tidak ada aset yang mencukupi atau dikaitkan dengan {0}. \ Sila buat atau hubungkan {1} Aset dengan dokumen masing-masing.
DocType: Pricing Rule,Apply Rule On Brand,Memohon Peraturan Mengenai Jenama
DocType: Task,Actual End Date (via Time Sheet),Sebenar Tarikh Akhir (melalui Lembaran Time)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Tidak dapat menutup tugas {0} sebagai tugas bergantungnya {1} tidak ditutup.
DocType: Soil Texture,Soil Type,Jenis Tanah
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Jumlah {0} {1} daripada {2} {3}
,Quotation Trends,Trend Sebut Harga
@@ -3471,6 +3472,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Pembekal kad skor pembekal
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1}
DocType: Contract Fulfilment Checklist,Requirement,Keperluan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
DocType: Journal Entry,Accounts Receivable,Akaun-akaun boleh terima
DocType: Quality Goal,Objectives,Objektif
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Peranan Dibenarkan Buat Permohonan Cuti Backdated
@@ -3612,6 +3614,7 @@
DocType: Student Applicant,Applied,Applied
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Butir-butir Bekalan Bekalan dan bekalan ke dalam boleh dikenakan caj balik
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Buka semula
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Tidak diizinkan. Sila nyahdayakan Template Test Lab
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty seperti Saham UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nama Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Syarikat Root
@@ -3671,6 +3674,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Jenis perniagaan
DocType: Sales Invoice,Consumer,Pengguna
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"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/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kos Pembelian New
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Pesanan Jualan diperlukan untuk Perkara {0}
DocType: Grant Application,Grant Description,Pemberian Geran
@@ -3697,7 +3701,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Sila klik pada 'Menjana Jadual' untuk mendapatkan jadual
DocType: Item,"Purchase, Replenishment Details","Pembelian, Butiran Penambahan"
DocType: Products Settings,Enable Field Filters,Dayakan Penapis Field
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Item yang Dibekalkan Pelanggan" tidak boleh Dibeli Perkara juga
DocType: Blanket Order Item,Ordered Quantity,Mengarahkan Kuantiti
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",contohnya "Membina alat bagi pembina"
@@ -4170,7 +4173,7 @@
DocType: Authorization Rule,Applicable To (Role),Terpakai Untuk (Peranan)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Meninggalkan Daun
DocType: BOM Update Tool,Replace BOM,Gantikan BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kod {0} sudah wujud
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kod {0} sudah wujud
DocType: Patient Encounter,Procedures,Prosedur
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Pesanan jualan tidak tersedia untuk pengeluaran
DocType: Asset Movement,Purpose,Tujuan
@@ -4267,6 +4270,7 @@
DocType: Warranty Claim,Service Address,Alamat Perkhidmatan
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Import Master Data
DocType: Asset Maintenance Task,Calibration,Penentukuran
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Item Ujian Makmal {0} sudah wujud
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} adalah percutian syarikat
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Waktu yang boleh ditanggung
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Tinggalkan Pemberitahuan Status
@@ -4620,7 +4624,7 @@
,Salary Register,gaji Daftar
DocType: Company,Default warehouse for Sales Return,Gudang lalai untuk Pulangan Jualan
DocType: Pick List,Parent Warehouse,Warehouse Ibu Bapa
-DocType: Subscription,Net Total,Jumlah bersih
+DocType: C-Form Invoice Detail,Net Total,Jumlah bersih
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Tetapkan hayat rak item pada hari-hari, untuk menetapkan tamat tempoh berdasarkan tarikh perkilangan ditambah jangka hayat."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Lalai BOM tidak dijumpai untuk Perkara {0} dan Projek {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Baris {0}: Sila tetapkan Mod Pembayaran dalam Jadual Pembayaran
@@ -4735,7 +4739,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Operasi Runcit
DocType: Cheque Print Template,Primary Settings,Tetapan utama
-DocType: Attendance Request,Work From Home,Bekerja dari rumah
+DocType: Attendance,Work From Home,Bekerja dari rumah
DocType: Purchase Invoice,Select Supplier Address,Pilih Alamat Pembekal
apps/erpnext/erpnext/public/js/event.js,Add Employees,Tambahkan Pekerja
DocType: Purchase Invoice Item,Quality Inspection,Pemeriksaan Kualiti
@@ -4979,8 +4983,6 @@
DocType: QuickBooks Migrator,Authorization URL,URL Kebenaran
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
DocType: Account,Depreciation,Susutnilai
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Bilangan saham dan bilangan saham tidak konsisten
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Pembekal (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Pekerja Tool Kehadiran
@@ -5290,7 +5292,6 @@
DocType: Cheque Print Template,Cheque Height,Cek Tinggi
DocType: Supplier,Supplier Details,Butiran Pembekal
DocType: Setup Progress,Setup Progress,Kemajuan Persediaan
-DocType: Expense Claim,Approval Status,Kelulusan Status
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Dari nilai boleh kurang daripada nilai berturut-turut {0}
DocType: Program,Intro Video,Video Pengenalan
DocType: Manufacturing Settings,Default Warehouses for Production,Gudang Default untuk Pengeluaran
@@ -5634,7 +5635,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambah pada jadual
DocType: Product Bundle,List items that form the package.,Senarai item yang membentuk pakej.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Lokasi Sasaran diperlukan semasa memindahkan Asset {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Tidak dibenarkan. Sila lumpuhkan Templat Ujian
DocType: Sales Invoice,Distance (in km),Jarak (dalam km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Peratus Peruntukan hendaklah sama dengan 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Sila pilih Tarikh Pengeposan sebelum memilih Parti
@@ -5765,7 +5765,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Senarai Harga Kadar Pertukaran
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Semua Kumpulan Pembekal
DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Pekerja
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pembekal> Jenis Pembekal
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Nombor Akaun {0} yang telah digunakan dalam akaun {1}
DocType: GoCardless Mandate,Mandate,Mandat
DocType: Hotel Room Reservation,Booked,Telah dipetik
@@ -5831,7 +5830,6 @@
DocType: Sales Partner,Sales Partner Name,Nama Rakan Jualan
apps/erpnext/erpnext/hooks.py,Request for Quotations,Tawaran Sebut Harga
DocType: Payment Reconciliation,Maximum Invoice Amount,Amaun Invois maksimum
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () gagal untuk IBAN kosong
DocType: Normal Test Items,Normal Test Items,Item Ujian Normal
DocType: QuickBooks Migrator,Company Settings,Tetapan Syarikat
DocType: Additional Salary,Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji
@@ -5985,6 +5983,7 @@
DocType: Leave Allocation,Leave Period,Tempoh Cuti
DocType: Item,Default Material Request Type,Lalai Bahan Jenis Permintaan
DocType: Supplier Scorecard,Evaluation Period,Tempoh Penilaian
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,tidak diketahui
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Perintah Kerja tidak dibuat
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6350,8 +6349,11 @@
DocType: Material Request Plan Item,Required Quantity,Kuantiti yang Diperlukan
DocType: Lab Test Template,Lab Test Template,Templat Ujian Lab
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Tempoh Perakaunan bertindih dengan {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pembekal> Jenis Pembekal
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Akaun Jualan
DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
DocType: Pick List Item,Pick List Item,Pilih Senarai Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Suruhanjaya Jualan
DocType: Job Offer Term,Value / Description,Nilai / Penerangan
@@ -6466,6 +6468,7 @@
DocType: Contract,Signed On,Ditandatangani
DocType: Bank Account,Party Type,Jenis Parti
DocType: Discounted Invoice,Discounted Invoice,Invois Diskaun
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Tandatangan kehadiran sebagai <b></b>
DocType: Payment Schedule,Payment Schedule,Jadual pembayaran
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Tiada Pekerja yang didapati untuk nilai medan pekerja yang diberi. '{}': {}
DocType: Item Attribute Value,Abbreviation,Singkatan
@@ -6568,7 +6571,6 @@
DocType: Employee,Personal Email,E-mel peribadi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Jumlah Varian
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () diterima tidak sah IBAN {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Kehadiran pekerja {0} sudah ditanda pada hari ini
DocType: Work Order Operation,"in Minutes
@@ -6839,6 +6841,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Cetak Borang IRS 1099
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Periksa sama ada Asset memerlukan Penyelenggaraan Pencegahan atau Penentukuran
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Singkatan Syarikat tidak boleh mempunyai lebih daripada 5 aksara
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Syarikat induk mestilah syarikat kumpulan
DocType: Employee,Reports to,Laporan kepada
,Unpaid Expense Claim,Tidak dibayar Perbelanjaan Tuntutan
DocType: Payment Entry,Paid Amount,Jumlah yang dibayar
@@ -6928,6 +6931,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tarikh Mulai Tempoh Percubaan dan Tarikh Akhir Tempoh Percubaan mesti ditetapkan
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Kadar purata
+DocType: Appointment,Appointment With,Pelantikan Dengan
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Pembayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Item yang Dibekalkan Pelanggan" tidak boleh mempunyai Kadar Penilaian
DocType: Subscription Plan Detail,Plan,Rancang
@@ -7061,7 +7065,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,RRJP / Lead%
DocType: Bank Guarantee,Bank Account Info,Maklumat Akaun Bank
DocType: Bank Guarantee,Bank Guarantee Type,Jenis Jaminan Bank
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () gagal untuk sah IBAN {}
DocType: Payment Schedule,Invoice Portion,Bahagian Invois
,Asset Depreciations and Balances,Penurunan nilai aset dan Baki
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} dipindahkan dari {2} kepada {3}
@@ -7731,7 +7734,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Sila sediakan Jadual Kempen dalam Kempen {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Senarai Harga induk.
DocType: Task,Review Date,Tarikh Semakan
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Tandatangan kehadiran sebagai <b></b>
DocType: BOM,Allow Alternative Item,Benarkan Item Alternatif
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Resit Pembelian tidak mempunyai sebarang item yang mengekalkan sampel adalah didayakan.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Jumlah Besar Invois
@@ -7963,7 +7965,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Batas Semula Maksima
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
DocType: Content Activity,Last Activity ,Aktiviti Terakhir
-DocType: Student Applicant,Approved,Diluluskan
DocType: Pricing Rule,Price,Harga
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai 'kiri'
DocType: Guardian,Guardian,Guardian
@@ -8135,6 +8136,7 @@
DocType: GL Entry,To Rename,Untuk Namakan semula
DocType: Stock Entry,Repack,Membungkus semula
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Pilih untuk menambah Nombor Serial.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Sila persediaan Sistem Penamaan Pengajar dalam Pendidikan> Tetapan Pendidikan
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Sila tetapkan Kod Fiskal untuk '% s' pelanggan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Sila pilih Syarikat terlebih dahulu
DocType: Item Attribute,Numeric Values,Nilai-nilai berangka
@@ -8151,6 +8153,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Troli kosong
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Item {0} tidak mempunyai Siri Serial sahaja. Hanya serilialized item \ boleh mempunyai penghantaran berdasarkan Serial No
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Jumlah Susut Nilai
DocType: Vehicle,Model,model
DocType: Work Order,Actual Operating Cost,Kos Sebenar Operasi
DocType: Payment Entry,Cheque/Reference No,Cek / Rujukan