[Translation] Updated Translations (#15299)
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index 9b695b8..39c4e33 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -113,7 +113,7 @@
DocType: Lab Prescription,Lab Prescription,Preskripsi Lab
,Delay Days,Hari Kelewatan
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Perbelanjaan perkhidmatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Invois
DocType: Purchase Invoice Item,Item Weight Details,Butiran Butiran Butiran
DocType: Asset Maintenance Log,Periodicity,Jangka masa
@@ -466,6 +466,7 @@
DocType: Lead,Do Not Contact,Jangan Hubungi
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Orang yang mengajar di organisasi anda
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Perisian Pemaju
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan
DocType: Item,Minimum Order Qty,Minimum Kuantiti Pesanan
DocType: Course Scheduling Tool,Course Start Date,Kursus Tarikh Mula
,Student Batch-Wise Attendance,Batch Bijaksana Pelajar Kehadiran
@@ -613,6 +614,8 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Jumlah kredit Nota
DocType: Setup Progress Action,Action Document,Dokumen Tindakan
DocType: Chapter Member,Website URL,URL laman web
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"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"
,Finished Goods,Barangan selesai
DocType: Delivery Note,Instructions,Arahan
DocType: Quality Inspection,Inspected By,Diperiksa oleh
@@ -675,10 +678,11 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Purata. Menjual Kadar
DocType: Assessment Plan,Examiner Name,Nama pemeriksa
DocType: Lab Test Template,No Result,Tiada Keputusan
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
DocType: Purchase Invoice Item,Quantity and Rate,Kuantiti dan Kadar
DocType: Delivery Note,% Installed,% Dipasang
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Sila masukkan nama syarikat pertama
DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian
DocType: Purchase Invoice,Supplier Name,Nama Pembekal
@@ -956,7 +960,6 @@
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Tracking masa
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,PENDUA UNTUK TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Baris {0} # Amaun Dibayar tidak boleh melebihi jumlah pendahuluan yang diminta
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
DocType: Fiscal Year Company,Fiscal Year Company,Tahun Anggaran Syarikat
DocType: Packing Slip Item,DN Detail,Detail DN
DocType: Training Event,Conference,persidangan
@@ -1006,7 +1009,7 @@
DocType: Fee Validity,Max number of visit,Bilangan lawatan maksimum
,Hotel Room Occupancy,Penghunian Bilik Hotel
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Timesheet dicipta:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,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/accounts/doctype/sales_invoice/sales_invoice.py +1245,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,mendaftar
DocType: GST Settings,GST Settings,Tetapan GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0}
@@ -1170,7 +1173,7 @@
DocType: Soil Texture,Sand,Pasir
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Tenaga
DocType: Opportunity,Opportunity From,Peluang Daripada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Sila pilih jadual
DocType: BOM,Website Specifications,Laman Web Spesifikasi
DocType: Special Test Items,Particulars,Butiran
@@ -1189,7 +1192,6 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Wang mesti terpakai untuk Beli atau Jual.
DocType: Item,Maximum sample quantity that can be retained,Kuantiti maksimum sampel yang dapat dikekalkan
DocType: Project Update,How is the Project Progressing Right Now?,Bagaimanakah Projek Progressing Right Now?
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak boleh dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kempen jualan.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,membuat Timesheet
@@ -1374,7 +1376,7 @@
DocType: Healthcare Settings,Manage Customer,Urus Pelanggan
DocType: Delivery Trip,Delivery Stops,Hentikan Penghantaran
DocType: Salary Slip,Working Days,Hari Bekerja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0}
DocType: Serial No,Incoming Rate,Kadar masuk
DocType: Packing Slip,Gross Weight,Berat kasar
DocType: Leave Type,Encashment Threshold Days,Hari Penimbasan Ambang
@@ -1401,7 +1403,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,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: Work 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 +609,BOM {0} must be active,BOM {0} mesti aktif
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be active,BOM {0} mesti aktif
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Tiada Item yang tersedia untuk dipindahkan
DocType: Employee Boarding Activity,Activity Name,Nama Aktiviti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Tukar Tarikh Siaran
@@ -1953,7 +1955,7 @@
DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll
DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"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 +646,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
apps/erpnext/erpnext/stock/get_item_details.py +167,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 +44,Capital Equipments,Peralatan Modal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan harga mula-mula dipilih berdasarkan 'Guna Mengenai' bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama."
@@ -1996,7 +1998,7 @@
DocType: POS Item Group,POS Item Group,POS Item Kumpulan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mel Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Item alternatif tidak boleh sama dengan kod item
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1}
DocType: Sales Partner,Target Distribution,Pengagihan Sasaran
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Muktamadkan penilaian sementara
DocType: Salary Slip,Bank Account No.,No. Akaun Bank
@@ -2472,7 +2474,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Tidak dapat memastikan penghantaran oleh Siri Tidak seperti \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ No.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pembekal> Jenis Pembekal
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Nyahpaut Pembayaran Pembatalan Invois
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},bacaan Odometer Semasa memasuki harus lebih besar daripada awal Kenderaan Odometer {0}
DocType: Restaurant Reservation,No Show,Tidak Tunjukkan
@@ -2572,7 +2573,6 @@
DocType: Asset,Depreciation Method,Kaedah susut nilai
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 +66,Total Target,Jumlah Sasaran
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan
DocType: Soil Texture,Sand Composition (%),Komposisi pasir (%)
DocType: Job Applicant,Applicant for a Job,Pemohon untuk pekerjaan yang
DocType: Production Plan Material Request,Production Plan Material Request,Pengeluaran Pelan Bahan Permintaan
@@ -2633,7 +2633,7 @@
DocType: Sales Order,To Deliver and Bill,Untuk Menghantar dan Rang Undang-undang
DocType: Student Group,Instructors,pengajar
DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wang Akaun
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +615,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
apps/erpnext/erpnext/config/accounts.py +489,Share Management,Pengurusan Saham
DocType: Authorization Control,Authorization Control,Kawalan Kuasa
apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
@@ -3093,6 +3093,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",contohnya "Membina alat bagi pembina"
DocType: Grading Scale,Grading Scale Intervals,Selang Grading Skala
DocType: Item Default,Purchase Defaults,Pembelian Lalai
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Keuntungan untuk tahun ini
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kemasukan Perakaunan untuk {2} hanya boleh dibuat dalam mata wang: {3}
DocType: Fee Schedule,In Process,Dalam Proses
@@ -3103,7 +3104,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} terhadap Permintaan Jualan {1}
DocType: Account,Fixed Asset,Aset Tetap
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventori bersiri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1205,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter.
,Department Analytics,Jabatan Analisis
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mel tidak dijumpai dalam hubungan lalai
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Menjana Rahsia
@@ -3170,7 +3171,6 @@
DocType: BOM Website Operation,BOM Website Operation,BOM Operasi laman web
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Jumlah tertunggak
DocType: Supplier Scorecard,Supplier Score,Skor Pembekal
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pembekal> Kumpulan Pembekal
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Jadual Kemasukan
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Ambang Transaksi Kumulatif
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Jumlah invois AMT
@@ -3310,7 +3310,7 @@
DocType: Water Analysis,Origin,Asal
apps/erpnext/erpnext/controllers/status_updater.py +207,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 +1164,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Pilih perubahan kira jumlah
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +853,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
@@ -3384,6 +3384,7 @@
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. untuk Perkara Baik Selesai
DocType: Upload Attendance,Attendance To Date,Kehadiran Untuk Tarikh
DocType: Request for Quotation Supplier,No Quote,No Quote
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pembekal> Jenis Pembekal
DocType: Support Search Source,Post Title Key,Kunci Tajuk Utama
DocType: Warranty Claim,Raised By,Dibangkitkan Oleh
DocType: Payment Gateway Account,Payment Account,Akaun Pembayaran
@@ -3409,7 +3410,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Templat Cukai
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1003,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
DocType: Contract,Fulfilment Status,Status Penyempurnaan
DocType: Lab Test Sample,Lab Test Sample,Sampel Ujian Makmal
@@ -3549,13 +3550,12 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tarikh Dokumen
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Rekod Bayaran Dibuat - {0}
DocType: Asset Category Account,Asset Category Account,Akaun Kategori Asset
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pilih Nilai Atribut
DocType: Purchase Invoice,Reason For Issuing document,Sebab Pembuat dokumen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan
DocType: Payment Reconciliation,Bank / Cash Account,Akaun Bank / Tunai
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Seterusnya Hubungi Dengan tidak boleh menjadi sama seperti Alamat E-mel Lead
DocType: Tax Rule,Billing City,Bandar Bil
DocType: Asset,Manual,manual
@@ -3720,6 +3720,7 @@
DocType: Shopify Settings,Shopify Settings,Shopify Settings
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Ketua Pemasaran dan Jualan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Cukai Pendapatan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads mengikut Jenis Industri.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Pergi ke Letterheads
DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Tempoh
@@ -3888,7 +3889,6 @@
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Caj akan diagihkan mengikut kadar berdasarkan item qty atau amaunnya, seperti pilihan anda"
DocType: Travel Request,Require Full Funding,Memerlukan Pembiayaan Penuh
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
DocType: Maintenance Visit,Purposes,Tujuan
DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.-
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan
@@ -4326,7 +4326,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun (%) dalam Senarai Harga Kadar dengan Margin
DocType: Healthcare Service Unit Type,Rate / UOM,Kadar / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,semua Gudang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1335,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara.
DocType: Travel Itinerary,Rented Car,Kereta yang disewa
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Mengenai Syarikat anda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
@@ -4800,8 +4800,6 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas yang tidak boleh lebih daripada 100.
DocType: Stock Reconciliation Item,Before reconciliation,Sebelum perdamaian
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"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: Purchase Invoice,Taxes and Charges Added (Company Currency),Cukai dan Caj Ditambah (Syarikat mata wang)
apps/erpnext/erpnext/stock/doctype/item/item.py +493,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
@@ -4828,6 +4826,7 @@
DocType: Salary Structure Assignment,Variable,ubah
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Dari Penghantaran Nota
DocType: Chapter,Members,Ahli
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
DocType: Student,Student Email Address,Pelajar Alamat E-mel
DocType: Item,Hub Warehouse,Gudang Hub
DocType: Assessment Plan,From Time,Dari Masa
@@ -4955,7 +4954,7 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun
DocType: Patient,Inpatient Status,Status Rawat Inap
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Harian Tetapan Ringkasan Kerja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1330,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa.
apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Sila masukkan Reqd mengikut Tarikh
DocType: Payment Entry,Internal Transfer,Pindahan dalaman
DocType: Asset Maintenance,Maintenance Tasks,Tugas Penyelenggaraan
@@ -5116,7 +5115,7 @@
DocType: Hotel Room,Hotel Room,Bilik hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akaun {0} tidak dimiliki oleh syarikat {1}
DocType: Leave Type,Rounding,Pusingan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah yang diberikan (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Harga ditapis berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Kumpulan Pembekal, Kempen, Rakan Kongsi Jualan dll."
DocType: Student,Guardian Details,Guardian Butiran
@@ -5125,7 +5124,7 @@
DocType: Vehicle,Chassis No,Chassis Tiada
DocType: Payment Request,Initiated,Dimulakan
DocType: Production Plan Item,Planned Start Date,Dirancang Tarikh Mula
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Sila pilih BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +633,Please select a BOM,Sila pilih BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Mengagumkan ITC Integrated Tax
DocType: Purchase Order Item,Blanket Order Rate,Kadar Perintah Selimut
apps/erpnext/erpnext/hooks.py +156,Certification,Pensijilan
@@ -5198,6 +5197,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Sila tunggu 3 hari sebelum mengingatkan peringatan.
DocType: Landed Cost Voucher,Purchase Receipts,Resit Pembelian
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Bagaimana Harga Peraturan digunakan?
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
DocType: Stock Entry,Delivery Note No,Penghantaran Nota Tiada
DocType: Cheque Print Template,Message to show,Mesej untuk menunjukkan
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Runcit
@@ -5396,7 +5396,7 @@
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: Attendance Request,Half Day Date,Half Day Tarikh
DocType: Academic Year,Academic Year Name,Nama Akademik Tahun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1214,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat.
DocType: Sales Partner,Contact Desc,Hubungi Deskripsi
DocType: Email Digest,Send regular summary reports via Email.,Hantar laporan ringkasan tetap melalui E-mel.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0}
@@ -5506,7 +5506,7 @@
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 +65,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +626,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Mata Kesetiaan akan dikira dari perbelanjaan yang telah dibelanjakan (melalui Invois Jualan), berdasarkan faktor pengumpulan yang disebutkan."
DocType: Program Enrollment Tool,Enroll Students,Daftarkan Pelajar
DocType: Company,HRA Settings,Tetapan HRA
@@ -5655,7 +5655,6 @@
DocType: Accounts Settings,Accounts Settings,Tetapan Akaun-akaun
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Terima
DocType: Loyalty Program,Customer Territory,Kawasan Pelanggan
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,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/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Bilangan Akaun baru, ia akan dimasukkan ke dalam nama akaun sebagai awalan"
DocType: Maintenance Team Member,Team Member,Ahli pasukan
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Tiada Keputusan untuk dihantar
@@ -5699,7 +5698,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2}
DocType: Journal Entry Account,Exchange Rate,Kadar pertukaran
DocType: Patient,Additional information regarding the patient,Maklumat tambahan mengenai pesakit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
DocType: Homepage,Tag Line,Line tag
DocType: Fee Component,Fee Component,Komponen Bayaran
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Pengurusan Fleet
@@ -6146,6 +6145,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Amaran: Tinggalkan permohonan mengandungi tarikh blok berikut
DocType: Bank Statement Settings,Transaction Data Mapping,Pemetaan Data Transaksi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Jualan Invois {0} telah diserahkan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pembekal> Kumpulan Pembekal
DocType: Salary Component,Is Tax Applicable,Adakah Cukai Berkenaan
DocType: Supplier Scorecard Scoring Criteria,Score,Rata
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Tahun Anggaran {0} tidak wujud
@@ -6689,7 +6689,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dihantar untuk {0} kerana ia adalah Percutian.
DocType: POS Profile,Account for Change Amount,Akaun untuk Perubahan Jumlah
DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumlah Keuntungan / Kerugian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1207,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter.
DocType: Purchase Invoice,input service,perkhidmatan input
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
DocType: Employee Promotion,Employee Promotion,Promosi Pekerja