diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index 07ae5b6..7b65aba 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -1,6 +1,5 @@
 DocType: Employee,Salary Mode,Mod Gaji
 DocType: Employee,Divorced,Bercerai
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84,Warning: Same item has been entered multiple times.,Amaran: Sama item telah dimasukkan beberapa kali.
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Item telah disegerakkan
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Benarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Batal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
@@ -21,6 +20,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Perintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan"
 DocType: Vehicle Service,Mileage,Jarak tempuh
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Adakah anda benar-benar mahu menghapuskan aset ini?
+DocType: Item,Manufacturer Part Numbers,Nombor pengilang Bahagian
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Pilih Pembekal Lalai
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dikira dalam urus niaga.
@@ -46,14 +46,15 @@
 apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Tunjukkan terbuka
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Series Updated Successfully,Siri Dikemaskini Berjaya
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Checkout
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Accural Journal Entry Submitted,Accural Journal Kemasukan Dihantar
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Journal Kemasukan Dihantar
 DocType: Pricing Rule,Apply On,Memohon Pada
 DocType: Item Price,Multiple Item prices.,Harga Item berbilang.
 ,Purchase Order Items To Be Received,Item Pesanan Belian Akan Diterima
 DocType: SMS Center,All Supplier Contact,Semua Pembekal Contact
 DocType: Support Settings,Support Settings,Tetapan sokongan
+DocType: SMS Parameter,Parameter,Parameter
 apps/erpnext/erpnext/projects/doctype/project/project.py +62,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/utilities/transaction_base.py +106,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Cuti Permohonan Baru
 ,Batch Item Expiry Status,Batch Perkara Status luput
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Bank Draft,Bank Draf
@@ -61,11 +62,12 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Show Kelainan
 DocType: Academic Term,Academic Term,Jangka akademik
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,bahan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +614,Quantity,Kuantiti
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Accounts table cannot be blank.,Jadual account tidak boleh kosong.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Kuantiti
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,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 +152,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"
+DocType: Item,Country of Origin,Negara asal
 apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,In Stock
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Isu Terbuka
 DocType: Production Plan Item,Production Plan Item,Rancangan Pengeluaran Item
@@ -73,13 +75,14 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Penjagaan Kesihatan
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kelewatan dalam pembayaran (Hari)
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Perbelanjaan perkhidmatan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +753,Invoice,Invois
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,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/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Dijangka Tarikh penghantaran adalah menjadi sebelum Pesanan Jualan Tarikh
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Pertahanan
 DocType: Salary Component,Abbr,Abbr
 DocType: Appraisal Goal,Score (0-5),Score (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} tidak sepadan dengan {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213,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 +75,Row # {0}:,Row # {0}:
 DocType: Timesheet,Total Costing Amount,Jumlah Kos
 DocType: Delivery Note,Vehicle No,Kenderaan Tiada
@@ -92,13 +95,14 @@
 DocType: Cost Center,Stock User,Saham pengguna
 DocType: Company,Phone No,Telefon No
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Jadual Kursus dicipta:
-apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},New {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},New {0}: # {1}
 ,Sales Partners Commission,Pasangan Jualan Suruhanjaya
 apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,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/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Berkaitan
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance date can not be less than employee's joining date,Tarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
 DocType: Grading Scale,Grading Scale Name,Grading Nama Skala
 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
@@ -115,7 +119,7 @@
 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 +566,Get items from,Mendapatkan barangan dari
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Mendapatkan barangan dari
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,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
@@ -126,8 +130,8 @@
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Next Depreciation Date cannot be before Purchase Date,Selepas Tarikh Susut nilai tidak boleh sebelum Tarikh Pembelian
 DocType: SMS Center,All Sales Person,Semua Orang Jualan
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Pengagihan Bulanan ** membantu anda mengedarkan Bajet / sasaran seluruh bulan jika anda mempunyai bermusim dalam perniagaan anda.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Not items found,Bukan perkakas yang terdapat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Salary Structure Missing,Struktur Gaji Hilang
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1598,Not items found,Bukan perkakas yang terdapat
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,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
@@ -144,7 +148,7 @@
 DocType: BOM,Item Image (if not slideshow),Perkara imej (jika tidak menayang)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Satu Pelanggan wujud dengan nama yang sama
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kadar sejam / 60) * Masa Operasi Sebenar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Pilih BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Select BOM,Pilih BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kos Item Dihantar
 apps/erpnext/erpnext/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
@@ -167,7 +171,7 @@
 DocType: Employee Education,Under Graduate,Di bawah Siswazah
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Sasaran Pada
 DocType: BOM,Total Cost,Jumlah Kos
-DocType: Employee Loan,Employee Loan,Pinjaman pekerja
+DocType: Journal Entry Account,Employee Loan,Pinjaman pekerja
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89,Activity Log:,Log Aktiviti:
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Item {0} does not exist in the system or has expired,Perkara {0} tidak wujud di dalam sistem atau telah tamat
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Harta Tanah
@@ -187,7 +191,7 @@
 DocType: Training Result Employee,Grade,gred
 DocType: Sales Invoice Item,Delivered By Supplier,Dihantar Oleh Pembekal
 DocType: SMS Center,All Contact,Semua Contact
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Order Production telah dicipta untuk semua item dengan BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +880,Production Order already created for all items with BOM,Order Production telah dicipta untuk semua item dengan BOM
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Gaji Tahunan
 DocType: Daily Work Summary,Daily Work Summary,Ringkasan Kerja Harian
 DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
@@ -198,9 +202,9 @@
 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/schools/doctype/student_attendance_tool/student_attendance_tool.js +124,"Do you want to update attendance?<br>Present: {0}\
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Adakah anda mahu untuk mengemaskini kehadiran? <br> Turut hadir: {0} \ <br> Tidak hadir: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +320,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +321,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
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
@@ -210,7 +214,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,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 +346,Example: Basic Mathematics,Contoh: Matematik Asas
 apps/erpnext/erpnext/controllers/accounts_controller.py +663,"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 +197,Settings for HR Module,Tetapan untuk HR Modul
+apps/erpnext/erpnext/config/hr.py +214,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
@@ -247,7 +251,7 @@
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Memperuntukkan daun bagi tahun ini.
 DocType: SG Creation Tool Course,SG Creation Tool Course,Kursus Alat SG Creation
 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/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},harga untuk item menjual {0} adalah lebih rendah berbanding {1}. Harga jualan harus atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +177,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},harga untuk item menjual {0} adalah lebih rendah berbanding {1}. Harga jualan harus atleast {2}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,Saham yang tidak mencukupi
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Perancangan Kapasiti melumpuhkan dan Penjejakan Masa
 DocType: Email Digest,New Sales Orders,New Jualan Pesanan
@@ -259,6 +263,7 @@
 DocType: Production Order Operation,Updated via 'Time Log',Dikemaskini melalui &#39;Time Log&#39;
 apps/erpnext/erpnext/controllers/taxes_and_totals.py +414,Advance amount cannot be greater than {0} {1},jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
 DocType: Naming Series,Series List for this Transaction,Senarai Siri bagi Urusniaga ini
+DocType: Company,Default Payroll Payable Account,Lalai Payroll Akaun Kena Bayar
 apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7,Update Email Group,Update E-mel Group
 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
@@ -271,10 +276,10 @@
 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 +39,Net Cash from Financing,Tunai bersih daripada Pembiayaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1818,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2179,"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/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Seterusnya berulang {0} akan diwujudkan pada {1}
 DocType: Sales Partner,Partner website,laman web rakan kongsi
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Tambah Item
 ,Contact Name,Nama Kenalan
@@ -286,11 +291,11 @@
 apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Keterangan tidak diberikan
 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Meminta untuk pembelian.
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ini adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +351,Net Pay cannot be less than 0,Pay bersih tidak boleh kurang daripada 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +371,Net Pay cannot be less than 0,Pay bersih tidak boleh kurang daripada 0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Hanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,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 +190,Leaves per Year,Meninggalkan setiap Tahun
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Sila semak &#39;Adakah Advance&#39; terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Sila semak &#39;Adakah Advance&#39; terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
 apps/erpnext/erpnext/stock/utils.py +189,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik syarikat {1}
 DocType: Email Digest,Profit & Loss,Untung rugi
 apps/erpnext/erpnext/public/js/setup_wizard.js +304,Litre,Litre
@@ -317,7 +322,7 @@
 DocType: Student Admission,Student Admission,Kemasukan pelajar
 ,Terretory,Terretory
 apps/erpnext/erpnext/stock/doctype/item/item.py +710,Item {0} is cancelled,Perkara {0} dibatalkan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +826,Material Request,Permintaan bahan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +877,Material Request,Permintaan bahan
 DocType: Bank Reconciliation,Update Clearance Date,Update Clearance Tarikh
 DocType: Item,Purchase Details,Butiran Pembelian
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Perkara {0} tidak dijumpai dalam &#39;Bahan Mentah Dibekalkan&#39; meja dalam Pesanan Belian {1}
@@ -331,7 +336,7 @@
 DocType: Notification Control,Notification Control,Kawalan Pemberitahuan
 DocType: Lead,Suggestions,Cadangan
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Perkara Set Kumpulan segi belanjawan di Wilayah ini. Juga boleh bermusim dengan menetapkan Pengedaran.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +269,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
 DocType: Supplier,Address HTML,Alamat HTML
 DocType: Lead,Mobile No.,No. Telefon
 DocType: Maintenance Schedule,Generate Schedule,Menjana Jadual
@@ -349,18 +354,20 @@
 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 +635,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 +643,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
 DocType: Vehicle,Fleet Manager,Pengurus Fleet
-apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Salah Kata Laluan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak boleh negatif untuk item {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +64,Wrong Password,Salah Kata Laluan
 DocType: Item,Variant Of,Varian Daripada
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
 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 +99,Circular Reference Error,Ralat Rujukan Pekeliling
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49,Guardian1 Name,Nama Guardian1
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
 DocType: Cheque Print Template,Distance from left edge,Jarak dari tepi kiri
 apps/erpnext/erpnext/utilities/bot.py +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})
@@ -369,7 +376,7 @@
 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 +835,Delivery Note,Penghantaran Nota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +841,Delivery Note,Penghantaran Nota
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Menubuhkan Cukai
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kos Aset Dijual
 apps/erpnext/erpnext/accounts/utils.py +349,Payment Entry has been modified after you pulled it. Please pull it again.,Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
@@ -387,24 +394,24 @@
 DocType: Shipping Rule,Valid for Countries,Sah untuk Negara
 apps/erpnext/erpnext/stock/doctype/item/item.js +57,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 &#39;Tiada Salinan&#39; ditetapkan
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Jumlah Pesanan Dianggap
-apps/erpnext/erpnext/config/hr.py +217,"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 &#39;Ulangi pada hari Bulan&#39; nilai bidang
+apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain)."
+apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Sila masukkan &#39;Ulangi pada hari Bulan&#39; 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
 DocType: Course Scheduling Tool,Course Scheduling Tool,Kursus Alat Penjadualan
 apps/erpnext/erpnext/controllers/accounts_controller.py +564,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 +59,{0} already allocated for Employee {1} for period {2} to {3},{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +794,Select Item,Pilih Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Pilih Item
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151,"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 +139,Purchase Invoice {0} is already submitted,Membeli Invois {0} telah dikemukakan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Membeli Invois {0} telah dikemukakan
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,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 +52,Convert to non-Group,Tukar ke Kumpulan bukan-
 apps/erpnext/erpnext/config/stock.py +122,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 +239,There can only be 1 Account per Company in {0} {1},Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +367,Please see attachment,Sila lihat lampiran
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +387,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 +21,Setup Already Complete!!,Persediaan Sudah Lengkap !!
@@ -430,10 +437,9 @@
 DocType: Request for Quotation,Request for Quotation,Permintaan untuk sebut harga
 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/page/pos/pos.js +1159,Create a new Customer,Buat Pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1335,Create a new Customer,Buat Pelanggan baru
 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 +713,Purchase Return,Pembelian Pulangan
-apps/erpnext/erpnext/utilities/activation.py +93,Create Purchase Orders,Buat Pesanan Pembelian
+apps/erpnext/erpnext/utilities/activation.py +91,Create Purchase Orders,Buat Pesanan Pembelian
 ,Purchase Register,Pembelian Daftar
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Caj yang dikenakan
@@ -442,7 +448,7 @@
 DocType: Purchase Receipt,Vehicle Date,Kenderaan Tarikh
 DocType: Student Log,Medical,Perubatan
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Sebab bagi kehilangan
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Lead Pemilik tidak boleh menjadi sama seperti Lead
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Lead Pemilik tidak boleh menjadi sama seperti Lead
 apps/erpnext/erpnext/accounts/utils.py +355,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 +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
@@ -453,9 +459,9 @@
 DocType: Purchase Invoice,Yearly,Setiap tahun
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,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 +69,Avg. Selling Rate,Purata. Menjual Kadar
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Purata. Menjual Kadar
 DocType: Assessment Plan,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}
+apps/erpnext/erpnext/utilities/transaction_base.py +148,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/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
@@ -482,7 +488,7 @@
 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 +817,Please enter Item Code.,Sila masukkan Kod Item.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +873,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"
@@ -530,7 +536,7 @@
 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 +1946,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2342,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 +325,Managing Subcontracting,Urusan subkontrak
@@ -550,7 +556,7 @@
 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 +242,Closing (Cr),Penutup (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +245,Closing (Cr),Penutup (Cr)
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Move Perkara
 DocType: Serial No,Warranty Period (Days),Tempoh Waranti (Hari)
 DocType: Installation Note Item,Installation Note Item,Pemasangan Nota Perkara
@@ -577,6 +583,7 @@
 DocType: C-Form Invoice Detail,Grand Total,Jumlah Besar
 DocType: Training Event,Course,kursus
 DocType: Timesheet,Payslip,Slip gaji
+apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,barang Troli
 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
@@ -587,7 +594,7 @@
 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 +763,Sales Return,Jualan Pulangan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Sales Return,Jualan Pulangan
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang
 DocType: Announcement,Posted By,Posted By
 DocType: Item,Delivered by Supplier (Drop Ship),Dihantar oleh Pembekal (Drop Ship)
@@ -596,7 +603,7 @@
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Pangkalan data pelanggan.
 DocType: Quotation,Quotation To,Sebutharga Untuk
 DocType: Lead,Middle Income,Pendapatan Tengah
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Pembukaan (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +217,Opening (Cr),Pembukaan (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +816,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 +353,Allocated amount can not be negative,Jumlah yang diperuntukkan tidak boleh negatif
 DocType: Purchase Order Item,Billed Amt,Billed AMT
@@ -605,9 +612,9 @@
 DocType: Repayment Schedule,Principal Amount,Jumlah prinsipal
 DocType: Employee Loan Application,Total Payable Interest,Jumlah Faedah yang Perlu Dibayar
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Invois Jualan Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Reference No & Reference Date is required for {0},Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Pilih Akaun Pembayaran untuk membuat Bank Kemasukan
-apps/erpnext/erpnext/utilities/activation.py +132,"Create Employee records to manage leaves, expense claims and payroll","Mencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji"
+apps/erpnext/erpnext/utilities/activation.py +137,"Create Employee records to manage leaves, expense claims and payroll","Mencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji"
 apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Tambahkan ke Knowledge Base
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Proposal Writing,Penulisan Cadangan
 DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Potongan Kemasukan
@@ -622,8 +629,7 @@
 DocType: Training Event,Conference,persidangan
 DocType: Timesheet,Billed,Dibilkan
 DocType: Batch,Batch Description,Batch Penerangan
-apps/erpnext/erpnext/accounts/utils.py +730,"Payment Gateway Account not created, please create one manually.","Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual."
-DocType: Delivery Note,Time at which items were delivered from warehouse,Masa di mana barang-barang telah dihantar dari gudang
+apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual."
 DocType: Sales Invoice,Sales Taxes and Charges,Jualan Cukai dan Caj
 DocType: Employee,Organization Profile,Organisasi Profil
 DocType: Student,Sibling Details,Maklumat adik-beradik
@@ -643,21 +649,23 @@
 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 +24,Net Change in Inventory,Perubahan Bersih dalam Inventori
-apps/erpnext/erpnext/config/hr.py +274,Employee Loan Management,Pengurusan Pinjaman pekerja
+apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Pengurusan Pinjaman pekerja
 DocType: Employee,Passport Number,Nombor Pasport
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Relation with Guardian2,Berhubung dengan Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Manager,Pengurus
 DocType: Payment Entry,Payment From / To,Pembayaran Dari / Ke
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +134,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,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
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier &gt; Supplier Type,Pembekal&gt; Jenis pembekal
 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
-DocType: Student Batch Name,Batch Name,Batch Nama
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +301,Timesheet created:,Timesheet dicipta:
+DocType: Program Enrollment,Batch Name,Batch Nama
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet dicipta:
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779,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 +20,Enroll,mendaftar
 DocType: Selling Settings,Customer Naming By,Menamakan Dengan Pelanggan
@@ -677,15 +685,15 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Digunakan
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} tidak terdapat dalam jadual Butiran Invois
 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
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Lawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
 DocType: Item,Material Transfer,Pemindahan bahan
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Pembukaan (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +210,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: Employee Loan,Total Interest Payable,Jumlah Faedah yang Perlu Dibayar
 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
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +134,Finish,Selesai
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,base
 DocType: Timesheet,Total Billed Hours,Jumlah Jam Diiktiraf
 DocType: Journal Entry,Write Off Amount,Tulis Off Jumlah
@@ -698,7 +706,7 @@
 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 +59,Please enter item details,Sila masukkan butiran item
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Sila masukkan butiran item
 DocType: Interest,Interest,Faedah
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Jualan pra
 DocType: Purchase Receipt,Other Details,Butiran lain
@@ -726,6 +734,7 @@
 DocType: Material Request Item,Quantity and Warehouse,Kuantiti dan Gudang
 DocType: Sales Invoice,Commission Rate (%),Kadar komisen (%)
 DocType: Project,Estimated Cost,Anggaran kos
+DocType: Purchase Order,Link to material requests,Link kepada permintaan bahan
 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 +51,Company and Accounts,Syarikat dan Akaun
@@ -750,7 +759,7 @@
 DocType: Employee,Cell Number,Bilangan sel
 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 +145,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak boleh memasuki baucar semasa dalam &#39;Terhadap Journal Entry&#39; ruangan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +140,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak boleh memasuki baucar semasa dalam &#39;Terhadap Journal Entry&#39; ruangan
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Dikhaskan untuk pembuatan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Tenaga
 DocType: Opportunity,Opportunity From,Peluang Daripada
@@ -763,10 +772,10 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307,"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 +431,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 +207,Purchase Receipt number required for Item {0},Nombor resit pembelian diperlukan untuk Perkara {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,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 +158,Sales campaigns.,Kempen jualan.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,membuat Timesheet
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48,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
@@ -791,6 +800,7 @@
 DocType: Budget,Project,Projek
 DocType: Quality Inspection Reading,Reading 7,Membaca 7
 DocType: Expense Claim Detail,Expense Claim Type,Perbelanjaan Jenis Tuntutan
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Sila menetapkan Penamaan Siri untuk {0} melalui Persediaan&gt; Tetapan&gt; Menamakan Siri
 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}
 DocType: Employee Loan,Interest Income Account,Akaun Pendapatan Faedah
@@ -805,7 +815,7 @@
 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 +205,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +743,No Permission,Tiada Kebenaran
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +744,No Permission,Tiada Kebenaran
 DocType: Company,Default Bank Account,Akaun Bank Default
 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},&#39;Update Stock&#39; tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
@@ -844,7 +854,7 @@
 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 +365,{0} against Bill {1} dated {2},{0} terhadap Bil {1} bertarikh {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{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
@@ -852,7 +862,6 @@
 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 +20,All Item Groups,Semua Kumpulan Perkara
 DocType: Process Payroll,Activity Log,Log Aktiviti
@@ -865,7 +874,7 @@
 apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Membeli Perintah untuk Pembayaran
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Unjuran Qty
 DocType: Sales Invoice,Payment Due Date,Tarikh Pembayaran
-apps/erpnext/erpnext/stock/doctype/item/item.js +302,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 +340,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',&#39;Pembukaan&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka To Do
 DocType: Notification Control,Delivery Note Message,Penghantaran Nota Mesej
@@ -910,13 +919,13 @@
 DocType: Supplier Quotation,Is Subcontracted,Apakah Subkontrak
 DocType: Item Attribute,Item Attribute Values,Nilai Perkara Sifat
 DocType: Examination Result,Examination Result,Keputusan peperiksaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +733,Purchase Receipt,Resit Pembelian
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +788,Purchase Receipt,Resit Pembelian
 ,Received Items To Be Billed,Barangan yang diterima dikenakan caj
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175,Submitted Salary Slips,Dihantar Gaji Slip
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Dihantar Gaji Slip
 DocType: Employee,Ms,Ms
 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 +177,Reference Doctype must be one of {0},Rujukan DOCTYPE mesti menjadi salah satu {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +284,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/manufacturing/doctype/production_order/production_order.py +302,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/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,tidak boleh secara automatik membuat Akaun kerana sudah ada baki stok dalam Akaun. Anda perlu membuat akaun yang hampir sama sebelum anda boleh membuat entri pada gudang ini
@@ -926,7 +935,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
 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 +211,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223,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
@@ -937,15 +946,15 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Sila menyebut Akaun Off Pusingan dalam Syarikat
 DocType: Purchase Receipt,Range,Pelbagai
 DocType: Supplier,Default Payable Accounts,Default Akaun Belum Bayar
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +45,Employee {0} is not active or does not exist,Pekerja {0} tidak aktif atau tidak wujud
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +47,Employee {0} is not active or does not exist,Pekerja {0} tidak aktif atau tidak wujud
 DocType: Fee Structure,Components,komponen
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +239,Please enter Asset Category in Item {0},Sila masukkan Kategori Asset dalam Perkara {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +240,Please enter Asset Category in Item {0},Sila masukkan Kategori Asset dalam Perkara {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +626,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 +862,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: Hub Settings,Sync Now,Sync Sekarang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Row {0}: Credit entry can not be linked with a {1},Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,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
@@ -956,23 +965,24 @@
 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 +706,New Sales Invoice,New Invois Jualan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +709,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
-apps/erpnext/erpnext/accounts/page/pos/pos.js +720,Sync Offline Invoices,Sync Offline Invois
+apps/erpnext/erpnext/accounts/page/pos/pos.js +723,Sync Offline Invoices,Sync Offline Invois
 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
+DocType: Employee Loan,Sanctioned,Diiktiraf
 apps/erpnext/erpnext/accounts/page/pos/pos.js +72, 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 +103,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 +642,"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 &#39;Bundle Produk&#39;, Gudang, No Serial dan batch Tidak akan dipertimbangkan dari &#39;Packing List&#39; meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa &#39;Bundle Produk&#39;, nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke &#39;Packing List&#39; 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 +615,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 +623,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: Student Attendance Tool,Student Attendance Tool,Alat Kehadiran Pelajar
@@ -980,7 +990,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varian
 ,Company Name,Nama Syarikat
 DocType: SMS Center,Total Message(s),Jumlah Mesej (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +792,Select Item for Transfer,Pilih Item Pemindahan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,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.
@@ -988,7 +998,7 @@
 DocType: Pricing Rule,Max Qty,Max Qty
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
 						Please enter a valid Invoice","Row {0}: Invois {1} adalah tidak sah, ia mungkin dibatalkan / tidak wujud. \ Sila masukkan Invois yang sah"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,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
 DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam Gaji Journal Kemasukan apabila mod ini dipilih.
 apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades. 
@@ -998,7 +1008,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +304,Meter,meter
 DocType: Workstation,Electricity Cost,Kos Elektrik
 DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan hantar Pekerja Hari Lahir Peringatan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Penyertaan Saham
 DocType: Item,Inspection Criteria,Kriteria Pemeriksaan
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Dipindahkan
 DocType: BOM Website Item,BOM Website Item,BOM laman Perkara
@@ -1009,16 +1018,16 @@
 DocType: SMS Center,All Lead (Open),Semua Lead (Terbuka)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,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 +708,Make ,Buat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763,Make ,Buat
 DocType: Student Admission,Admission Start Date,Kemasukan Tarikh Mula
 DocType: Journal Entry,Total Amount in Words,Jumlah Amaun dalam Perkataan
 apps/erpnext/erpnext/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 +157,Order Type must be one of {0},Perintah Jenis mestilah salah seorang daripada {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +159,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 +424,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah
-DocType: Program Enrollment,Student Batch Name,Pelajar Batch Nama
+DocType: Student Batch,Student Batch Name,Pelajar Batch Nama
 DocType: Holiday List,Holiday List Name,Nama Senarai Holiday
 DocType: Repayment Schedule,Balance Loan Amount,Jumlah Baki Pinjaman
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Kursus jadual
@@ -1029,7 +1038,6 @@
 DocType: Leave Application,Leave Application,Cuti Permohonan
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Tinggalkan Alat Peruntukan
 DocType: Leave Block List,Leave Block List Dates,Tinggalkan Tarikh Sekat Senarai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1037,No offline records.,Tiada rekod di luar talian.
 DocType: Workstation,Net Hour Rate,Kadar Hour bersih
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Kos mendarat Pembelian Resit
 DocType: Company,Default Terms,Terma Default
@@ -1041,7 +1049,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +649,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 +65,{0} can not be negative,{0} tidak boleh negatif
-apps/erpnext/erpnext/public/js/pos/pos.html +23,Discount,Diskaun
+apps/erpnext/erpnext/public/js/pos/pos.html +13,Discount,Diskaun
 DocType: Asset,Total Number of Depreciations,Jumlah penurunan nilai
 DocType: Workstation,Wages,Upah
 DocType: Project,Internal,Dalam Negeri
@@ -1053,7 +1061,7 @@
 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 +71,Selling Amount,Jumlah Jualan
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Jumlah Jualan
 DocType: Repayment Schedule,Interest Amount,Amaun Faedah
 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 &#39;Status&#39; dan Jimat
 DocType: Serial No,Creation Document No,Penciptaan Dokumen No
@@ -1061,7 +1069,7 @@
 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 +195,"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
+DocType: Purchase Invoice,Returns,pulangan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Gudang
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,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
@@ -1076,8 +1084,8 @@
 DocType: GL Entry,Against,Terhadap
 DocType: Item,Default Selling Cost Center,Default Jualan Kos Pusat
 DocType: Sales Partner,Implementation Partner,Rakan Pelaksanaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1257,ZIP Code,Poskod
-apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1467,ZIP Code,Poskod
+apps/erpnext/erpnext/controllers/selling_controller.py +268,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1}
 DocType: Opportunity,Contact Info,Maklumat perhubungan
 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Membuat Kemasukan Stok
 DocType: Packing Slip,Net Weight UOM,Berat UOM bersih
@@ -1091,7 +1099,7 @@
 DocType: Sales Person,Select company name first.,Pilih nama syarikat pertama.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,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 +23,To {0} | {1} {2},Untuk {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Untuk {0} | {1} {2}
 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 +266,List a few of your suppliers. They could be organizations or individuals.,Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
@@ -1104,7 +1112,7 @@
 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 +69,Invalid Attribute,Sifat tidak sah
+apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Sifat tidak sah
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} mestilah diserahkan
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Kuantiti mesti kurang daripada atau sama dengan {0}
 DocType: SMS Center,Total Characters,Jumlah Watak
@@ -1115,19 +1123,18 @@
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
 DocType: Sales Partner,Distributor,Pengedar
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Membeli-belah Troli Penghantaran Peraturan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,Pengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Pengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
 apps/erpnext/erpnext/public/js/controllers/transaction.js +52,Please set 'Apply Additional Discount On',Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
 ,Ordered Items To Be Billed,Item Diperintah dibilkan
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Dari Range mempunyai kurang daripada Untuk Julat
 DocType: Global Defaults,Global Defaults,Lalai Global
-apps/erpnext/erpnext/projects/doctype/project/project.py +195,Project Collaboration Invitation,Projek Kerjasama Jemputan
+apps/erpnext/erpnext/projects/doctype/project/project.py +202,Project Collaboration Invitation,Projek Kerjasama Jemputan
 DocType: Salary Slip,Deductions,Potongan
 DocType: Leave Allocation,LAL/,LAL /
 apps/erpnext/erpnext/public/js/financial_statements.js +74,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 +328,Capacity Planning Error,Kapasiti Ralat Perancangan
-DocType: Employee Loan,Loan Unpaid,pinjaman yang belum dibayar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Kapasiti Ralat Perancangan
 ,Trial Balance for Party,Baki percubaan untuk Parti
 DocType: Lead,Consultant,Perunding
 DocType: Salary Slip,Earnings,Pendapatan
@@ -1142,19 +1149,21 @@
 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 &quot;SM&quot;, dan kod item adalah &quot;T-SHIRT&quot;, kod item varian akan &quot;T-SHIRT-SM&quot;"
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji.
 DocType: Purchase Invoice,Is Return,Tempat kembalinya
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +768,Return / Debit Note,Pulangan / Nota Debit
 DocType: Price List Country,Price List Country,Senarai harga Negara
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} nombor siri sah untuk Perkara {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod Item tidak boleh ditukar untuk No. Siri
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,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: Sales Invoice Item,UOM Conversion Factor,Faktor Penukaran UOM
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Sila masukkan Kod Item untuk mendapatkan Nombor kumpulan
 DocType: Stock Settings,Default Item Group,Default Perkara Kumpulan
+DocType: Employee Loan,Partially Disbursed,sebahagiannya Dikeluarkan
 DocType: Grading Structure,Grading System Name,Sistem Nama Grading
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Pangkalan data pembekal.
 DocType: Account,Balance Sheet,Kunci Kira-kira
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item &#39;
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1908,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2304,"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/buying/doctype/purchase_common/purchase_common.py +75,Same item cannot be entered multiple times.,item yang sama tidak boleh dimasukkan beberapa kali.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"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"
@@ -1177,17 +1186,17 @@
 DocType: Purchase Order,Group same items,Kumpulan barangan yang sama
 DocType: Global Defaults,Disable Rounded Total,Melumpuhkan Bulat Jumlah
 DocType: Employee Loan Application,Repayment Info,Maklumat pembayaran balik
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +441,'Entries' cannot be empty,&#39;Penyertaan&#39; tidak boleh kosong
-apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Salinan barisan {0} dengan sama {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,'Entries' cannot be empty,&#39;Penyertaan&#39; tidak boleh kosong
+apps/erpnext/erpnext/utilities/transaction_base.py +77,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 +413,Fiscal Year {0} not found,Tahun Anggaran {0} tidak dijumpai
-apps/erpnext/erpnext/config/hr.py +299,Setting up Employees,Menubuhkan Pekerja
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416,Fiscal Year {0} not found,Tahun Anggaran {0} tidak dijumpai
+apps/erpnext/erpnext/config/hr.py +296,Setting up Employees,Menubuhkan Pekerja
 DocType: Sales Order,SO-,demikian-
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Please select prefix first,Sila pilih awalan pertama
 DocType: Employee,O-,O-
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,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
+apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Sila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
 DocType: Announcement,All Students,semua Pelajar
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Perkara {0} perlu menjadi item tanpa saham yang
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Lihat Lejar
@@ -1201,7 +1210,6 @@
 DocType: Salary Slip,Gross Pay,Gaji kasar
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,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 +164,Dividends Paid,Dividen Dibayar
-DocType: Task,depends_on_tasks,depends_on_tasks
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Perakaunan Lejar
 DocType: Stock Reconciliation,Difference Amount,Perbezaan Amaun
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Retained Earnings,Pendapatan tertahan
@@ -1215,12 +1223,14 @@
 DocType: Email Digest,New Income,Pendapatan New
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mengekalkan kadar yang sama sepanjang kitaran pembelian
 DocType: Opportunity Item,Opportunity Item,Peluang Perkara
+,Student and Guardian Contact Details,Pelajar dan Guardian Butiran Hubungi
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Pembukaan sementara
 ,Employee Leave Balance,Pekerja Cuti Baki
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,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 +180,Valuation Rate required for Item in row {0},Kadar Penilaian diperlukan untuk Item berturut-turut {0}
 apps/erpnext/erpnext/public/js/setup_wizard.js +328,Example: Masters in Computer Science,Contoh: Sarjana Sains Komputer
+DocType: Item,Item Manufacturers,Manufacturers item
 DocType: Purchase Invoice,Rejected Warehouse,Gudang Ditolak
 DocType: GL Entry,Against Voucher,Terhadap Baucar
 DocType: Item,Default Buying Cost Center,Default Membeli Kos Pusat
@@ -1228,11 +1238,11 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,kepada
 DocType: Item,Lead Time in days,Masa utama dalam hari
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Ringkasan Akaun Boleh Dibayar
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +329,Payment of salary from {0} to {1},Pembayaran gaji daripada {0} kepada {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Pembayaran gaji daripada {0} kepada {1}
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,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 +64,Sales Order {0} is not valid,Pesanan Jualan {0} tidak sah
-apps/erpnext/erpnext/utilities/activation.py +94,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
+apps/erpnext/erpnext/utilities/activation.py +92,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
 apps/erpnext/erpnext/setup/doctype/company/company.py +209,"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}
@@ -1254,7 +1264,7 @@
 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 +77,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 +711,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +714,Sync Master Data,Sync Master Data
 apps/erpnext/erpnext/public/js/setup_wizard.js +288,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 +179,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web
@@ -1266,11 +1276,12 @@
 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 +370,"{0}: Employee email not found, hence email not sent","{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390,"{0}: Employee email not found, hence email not sent","{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar"
+DocType: Item,Foreign Trade Details,Maklumat Perdagangan Luar Negeri
 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 +138,"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/journal_entry/journal_entry.py +133,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain"
 apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Jumlah semua berat tugas harus 1. Laraskan berat semua tugas Projek sewajarnya
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
 apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Sub-kontrak Perkara
@@ -1278,13 +1289,13 @@
 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 &#39;Guna Mengenai&#39; 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 +150,Total allocated percentage for sales team should be 100,Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
+apps/erpnext/erpnext/controllers/selling_controller.py +152,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 +112,Production Order status is {0},Status Perintah Pengeluaran adalah {0}
 DocType: Appraisal Goal,Goal,Matlamat
 apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Pelajar kumpulan Kekuatan
 DocType: Sales Invoice Item,Edit Description,Edit Penerangan
 ,Team Updates,Pasukan Terbaru
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +725,For Supplier,Untuk Pembekal
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,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
@@ -1298,7 +1309,7 @@
 DocType: Purchase Invoice,Total (Company Currency),Jumlah (Syarikat mata wang)
 apps/erpnext/erpnext/stock/utils.py +177,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
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +77,{0} items in progress,{0} item dalam kemajuan
 DocType: Workstation,Workstation Name,Nama stesen kerja
 DocType: Grade Interval,Grade Code,Kod gred
 DocType: POS Item Group,POS Item Group,POS Item Kumpulan
@@ -1318,7 +1329,7 @@
 apps/erpnext/erpnext/accounts/party.py +168,Please select a Company,Sila pilih sebuah Syarikat
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54,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 +87,You need to enable Shopping Cart,Anda perlu untuk membolehkan Troli
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Anda perlu untuk membolehkan Troli
 DocType: Payment Entry,Writeoff,Hapus kira
 DocType: Appraisal Template Goal,Appraisal Template Goal,Templat Penilaian Matlamat
 DocType: Salary Component,Earning,Pendapatan
@@ -1328,10 +1339,11 @@
 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 +188,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/setup_data.py +314,Food,Makanan
+apps/erpnext/erpnext/demo/setup/setup_data.py +315,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/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Kehadiran
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,pelajar yang mendaftar
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Mata Wang Akaun Penutupan mestilah {0}
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Jumlah mata untuk semua matlamat harus 100. Ia adalah {0}
 DocType: Project,Start and End Dates,Tarikh mula dan tamat
@@ -1375,7 +1387,7 @@
 DocType: Email Digest,For Company,Bagi Syarikat
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikasi.
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"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 +72,Buying Amount,Membeli Jumlah
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,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
@@ -1396,6 +1408,7 @@
 DocType: HR Settings,Employee Settings,Tetapan pekerja
 ,Batch-Wise Balance History,Batch Bijaksana Baki Sejarah
 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
+DocType: Package Code,Package Code,Kod pakej
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Apprentice,Perantis
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,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.
@@ -1414,7 +1427,7 @@
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Tunjukkan P &amp; baki L tahun fiskal unclosed ini
 DocType: Shipping Rule,Shipping Account,Akaun Penghantaran
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Akaun {2} tidak aktif
-apps/erpnext/erpnext/utilities/activation.py +85,Make Sales Orders to help you plan your work and deliver on-time,Buat Jualan Pesanan untuk membantu anda merancang kerja anda dan menyampaikan pada masa
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Orders to help you plan your work and deliver on-time,Buat Jualan Pesanan untuk membantu anda merancang kerja anda dan menyampaikan pada masa
 DocType: Quality Inspection,Readings,Bacaan
 DocType: Stock Entry,Total Additional Costs,Jumlah Kos Tambahan
 DocType: Course Schedule,SH,SH
@@ -1425,7 +1438,7 @@
 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 +135,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 +748,Packing Slip,Slip pembungkusan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814,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 +111,Setup SMS gateway settings,Tetapan gateway Persediaan SMS
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import Gagal!
@@ -1438,16 +1451,16 @@
 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
+DocType: Item,Item Attribute,Perkara Sifat
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Government,Kerajaan
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Perbelanjaan Tuntutan {0} telah wujud untuk Log Kenderaan
 apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Nama Institut
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +109,Please enter repayment Amount,Sila masukkan Jumlah pembayaran balik
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Sila masukkan Jumlah pembayaran balik
 apps/erpnext/erpnext/config/stock.py +300,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
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +816,Select Possible Supplier,Pilih Pembekal Kemungkinan
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +868,Select Possible Supplier,Pilih Pembekal Kemungkinan
 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
@@ -1459,7 +1472,7 @@
 DocType: POS Profile,Apply Discount,Gunakan Diskaun
 DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projek Terbuka
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Slip pembungkusan (s) dibatalkan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,Packing Slip(s) cancelled,Slip pembungkusan (s) dibatalkan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Aliran tunai daripada Pelaburan
 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
@@ -1469,7 +1482,7 @@
 DocType: Student,Date of Leaving,Tarikh Meninggalkan
 DocType: Pricing Rule,For Price List,Untuk Senarai Harga
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Cari Eksekutif
-apps/erpnext/erpnext/utilities/activation.py +65,Create Leads,Buat Leads
+apps/erpnext/erpnext/utilities/activation.py +64,Create Leads,Buat Leads
 DocType: Maintenance Schedule,Schedules,Jadual
 DocType: Purchase Invoice Item,Net Amount,Jumlah Bersih
 DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM Tiada
@@ -1497,9 +1510,9 @@
 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/accounts/page/pos/pos.js +2058,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2459,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih
 apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Box
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Possible Supplier,Pembekal mungkin
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +865,Possible Supplier,Pembekal mungkin
 apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Pertubuhan
 DocType: Budget,Monthly Distribution,Pengagihan Bulanan
 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48,Student Batch exists with same name,Batch Pelajar wujud dengan nama yang sama
@@ -1528,8 +1541,9 @@
 DocType: Employee Loan,Repayment Method,Kaedah Bayaran Balik
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika disemak, page Utama akan menjadi lalai Item Kumpulan untuk laman web"
 DocType: Quality Inspection Reading,Reading 4,Membaca 4
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},BOM lalai untuk {0} tidak dijumpai untuk Projek {1}
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Tuntutan perbelanjaan syarikat.
-apps/erpnext/erpnext/utilities/activation.py +113,"Students are at the heart of the system, add all your students","Pelajar di tengah-tengah sistem, menambah semua pelajar anda"
+apps/erpnext/erpnext/utilities/activation.py +119,"Students are at the heart of the system, add all your students","Pelajar di tengah-tengah sistem, menambah semua pelajar anda"
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
 DocType: Company,Default Holiday List,Default Senarai Holiday
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187,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}
@@ -1541,21 +1555,21 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Hantar semula Pembayaran E-mel
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Tugasan baru
-apps/erpnext/erpnext/utilities/activation.py +77,Make Quotation,Membuat Sebut Harga
+apps/erpnext/erpnext/utilities/activation.py +75,Make Quotation,Membuat Sebut Harga
 apps/erpnext/erpnext/config/selling.py +216,Other Reports,Laporan lain
 DocType: Dependent Task,Dependent Task,Petugas bergantung
 apps/erpnext/erpnext/stock/doctype/item/item.py +406,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih panjang daripada {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Cuba merancang operasi untuk hari X terlebih dahulu.
 DocType: HR Settings,Stop Birthday Reminders,Stop Hari Lahir Peringatan
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +253,Please set Default Payroll Payable Account in Company {0},Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
 DocType: SMS Center,Receiver List,Penerima Senarai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +942,Search Item,Cari Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1021,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 +98,Net Change in Cash,Perubahan Bersih dalam Tunai
 DocType: Assessment Plan,Grading Scale,Skala penggredan
 apps/erpnext/erpnext/stock/doctype/item/item.py +401,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 +567,Already completed,sudah selesai
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599,Already completed,sudah selesai
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,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 +246,Quantity must not be more than {0},Kuantiti mestilah tidak lebih daripada {0}
@@ -1567,12 +1581,12 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Jenis pembekal induk.
 DocType: Purchase Order Item,Supplier Part Number,Pembekal Bahagian Nombor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Kadar Penukaran tidak boleh menjadi 0 atau 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Conversion rate cannot be 0 or 1,Kadar Penukaran tidak boleh menjadi 0 atau 1
 DocType: Sales Invoice,Reference Document,Dokumen rujukan
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
 DocType: Accounts Settings,Credit Controller,Pengawal Kredit
 DocType: Delivery Note,Vehicle Dispatch Date,Kenderaan Dispatch Tarikh
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Pembelian Resit {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Pembelian Resit {0} tidak dikemukakan
 DocType: Company,Default Payable Account,Default Akaun Belum Bayar
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain"
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% dibilkan
@@ -1580,22 +1594,23 @@
 DocType: Party Account,Party Account,Akaun Pihak
 apps/erpnext/erpnext/config/setup.py +122,Human Resources,Sumber Manusia
 DocType: Lead,Upper Income,Pendapatan atas
+DocType: Item Manufacturer,Item Manufacturer,Perkara Manufacturer
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,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 +131,Row {0}: Advance against Supplier must be debit,Row {0}: Advance terhadap Pembekal hendaklah mendebitkan
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Membuat Pengeluaran Kemasukan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,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/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ini adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,mengumpul
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Terhadap Pembekal Invois {0} bertarikh {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,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 +232,Asset Movement record {0} created,rekod Pergerakan Aset {0} dicipta
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +233,Asset Movement record {0} created,rekod Pergerakan Aset {0} dicipta
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global
 DocType: Journal Entry,Entry Type,Jenis Kemasukan
 ,Customer Credit Balance,Baki Pelanggan Kredit
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Sila setup penomboran siri untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Belum Bayar
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
 apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal.
@@ -1624,7 +1639,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total',&#39;Jumlah&#39;
 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 +253,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248,"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: Student Sibling,Studying in Same Institute,Belajar di Institut Sama
@@ -1648,7 +1663,7 @@
 apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Batch Pelajar atau Kumpulan pelajar adalah wajib
 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 +155,Warehouse required at Row No {0},Gudang diperlukan semasa Row Tiada {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Warehouse required at Row No {0},Gudang diperlukan semasa Row Tiada {0}
 apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Sila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
 DocType: Employee,Date Of Retirement,Tarikh Persaraan
 DocType: Upload Attendance,Get Template,Dapatkan Template
@@ -1674,7 +1689,7 @@
 ,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 +684,Offline,offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +686,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
@@ -1686,6 +1701,7 @@
 DocType: Purchase Invoice Item,Batch No,Batch No
 apps/erpnext/erpnext/setup/utils.py +106,Unable to find exchange rate for {0} to {1} for key date {2},Tidak dapat mencari Kadar pertukaran bagi {0} kepada {1} untuk tarikh kunci {2}
 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/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Guardian2 Mobile No,Guardian2 Bimbit
 apps/erpnext/erpnext/setup/doctype/company/company.py +188,Main,Utama
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant,Varian
 DocType: Naming Series,Set prefix for numbering series on your transactions,Terletak awalan untuk penomboran siri transaksi anda
@@ -1695,7 +1711,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Daripada bidang adalah wajib
 DocType: Email Digest,Annual Expenses,Perbelanjaan tahunan
 DocType: Item,Variants,Kelainan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Buat Pesanan Belian
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994,Make Purchase Order,Buat Pesanan Belian
 DocType: SMS Center,Send To,Hantar Kepada
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang diperuntukkan
@@ -1713,7 +1729,8 @@
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Satu syarat untuk Peraturan Penghantaran
 DocType: Grading Structure,Grading Intervals,Selang Grading
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Sila masukkan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +169,Please set filter based on Item or Warehouse,Sila menetapkan penapis di Perkara atau Warehouse
+apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Tidak dapat overbill untuk item {0} berturut-turut {1} lebih {2}. Untuk membolehkan lebih-bil, sila tetapkan dalam Membeli Tetapan"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188,Please set filter based on Item or Warehouse,Sila menetapkan penapis di Perkara atau Warehouse
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih pakej ini. (Dikira secara automatik sebagai jumlah berat bersih item)
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82,Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists,Sila membuat akaun untuk Warehouse ini dan menghubungkannya. Ini tidak boleh dilakukan secara automatik sebagai akaun dengan nama {0} telah wujud
 DocType: Sales Order,To Deliver and Bill,Untuk Menghantar dan Rang Undang-undang
@@ -1722,8 +1739,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
 DocType: Authorization Control,Authorization Control,Kawalan Kuasa
 apps/erpnext/erpnext/controllers/buying_controller.py +304,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 +708,Payment,Pembayaran
-apps/erpnext/erpnext/utilities/activation.py +84,Manage your orders,Menguruskan pesanan anda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763,Payment,Pembayaran
+apps/erpnext/erpnext/utilities/activation.py +82,Manage your orders,Menguruskan pesanan anda
 DocType: Production Order Operation,Actual Time and Cost,Masa sebenar dan Kos
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
 DocType: Employee,Salutation,Salam
@@ -1732,7 +1749,7 @@
 DocType: Item,Will also apply for variants,Juga akan memohon varian
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,"Asset cannot be cancelled, as it is already {0}","Aset tidak boleh dibatalkan, kerana ia sudah {0}"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Pekerja {0} pada hari Half pada {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,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/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
@@ -1742,6 +1759,7 @@
 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 +91,Associate,Madya
 DocType: Asset Movement,Asset Movement,Pergerakan aset
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2031,New Cart,Troli baru
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Perkara {0} bukan Item bersiri
 DocType: SMS Center,Create Receiver List,Cipta Senarai Penerima
 DocType: Vehicle,Wheels,Wheels
@@ -1772,10 +1790,8 @@
 DocType: Purchase Order Item,Supplier Quotation Item,Pembekal Sebutharga Item
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Melumpuhkan penciptaan balak masa terhadap Pesanan Pengeluaran. Operasi tidak boleh dikesan terhadap Perintah Pengeluaran
 DocType: Student,Student Mobile Number,Pelajar Nombor Telefon
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
 DocType: Item,Has Variants,Mempunyai Kelainan
 apps/erpnext/erpnext/public/js/utils.js +158,You have already selected items from {0} {1},Anda telah memilih barangan dari {0} {1}
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Sila setup pekerja Penamaan Sistem dalam Sumber Manusia&gt; Tetapan HR
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Pembahagian Bulanan
 DocType: Sales Person,Parent Sales Person,Orang Ibu Bapa Jualan
 apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Sila nyatakan mata wang lalai dalam Syarikat Induk dan Lalai Global
@@ -1819,7 +1835,7 @@
 apps/erpnext/erpnext/accounts/party.py +293,Due Date cannot be before Posting Date,Tarikh Akhir tidak boleh sebelum Tarikh Pos
 DocType: Website Item Group,Website Item Group,Laman Web Perkara Kumpulan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148,Duties and Taxes,Tugas dan Cukai
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349,Please enter Reference date,Sila masukkan tarikh Rujukan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +344,Please enter Reference date,Sila masukkan tarikh Rujukan
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entri bayaran tidak boleh ditapis oleh {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Jadual untuk Perkara yang akan dipaparkan dalam Laman Web
 DocType: Purchase Order Item Supplied,Supplied Qty,Dibekalkan Qty
@@ -1835,7 +1851,7 @@
 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
+apps/erpnext/erpnext/setup/doctype/company/company.js +67,Delete all the Transactions for this Company,Memadam semua Transaksi Syarikat ini
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Pelaburan
 DocType: Issue,Resolution Details,Resolusi Butiran
@@ -1844,6 +1860,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Sila masukkan Permintaan bahan dalam jadual di atas
 DocType: Item Attribute,Attribute Name,Atribut Nama
 DocType: BOM,Show In Website,Show Dalam Laman Web
+DocType: Shopping Cart Settings,Show Quantity in Website,Tunjuk Kuantiti dalam Laman Web
 DocType: Employee Loan Application,Total Payable Amount,Jumlah Dibayar
 DocType: Task,Expected Time (in hours),Jangkaan Masa (dalam jam)
 DocType: Item Reorder,Check in (group),Daftar-masuk (kumpulan)
@@ -1871,7 +1888,7 @@
 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 +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
 apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Pasangan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran
 DocType: Asset,Depreciation Schedule,Jadual susutnilai
 DocType: Bank Reconciliation Detail,Against Account,Terhadap Akaun
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Half Tarikh Hari harus antara Dari Tarikh dan To Date
@@ -1898,6 +1915,7 @@
 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
 DocType: Employee Loan,Loan Amount,Jumlah pinjaman
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +396,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah daun diperuntukkan {0} tidak boleh kurang daripada daun yang telah pun diluluskan {1} bagi tempoh
 DocType: Journal Entry,Accounts Receivable,Akaun-akaun boleh terima
 ,Supplier-Wise Sales Analytics,Pembekal Bijaksana Jualan Analytics
@@ -1909,7 +1927,6 @@
 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
-DocType: Employee Loan,Loan Repaid,pinjaman DiBayar
 DocType: Salary Slip,net pay info,maklumat gaji bersih
 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: Email Digest,New Expenses,Perbelanjaan baru
@@ -1929,7 +1946,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Tahun kewangan anda berakhir pada
 DocType: POS Profile,Price List,Senarai Harga
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} kini Tahun Anggaran asalan. Sila muat semula browser anda untuk mengemaskini perubahan
-apps/erpnext/erpnext/projects/doctype/task/task.js +26,Expense Claims,Tuntutan perbelanjaan
+apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Tuntutan perbelanjaan
 DocType: Issue,Support,Sokongan
 ,BOM Search,BOM Search
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188,Closing (Opening + Totals),Penutup (Membuka Total +)
@@ -1951,10 +1968,10 @@
 DocType: Territory,Classification of Customers by region,Pengelasan Pelanggan mengikut wilayah
 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 +195,Please enter Production Item first,Sila masukkan Pengeluaran Perkara pertama
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +188,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/buying/doctype/supplier_quotation/supplier_quotation.js +692,Quotation,Sebut Harga
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +743,Quotation,Sebut Harga
 DocType: Quotation,QTN-,QTN-
 DocType: Salary Slip,Total Deduction,Jumlah Potongan
 ,Production Analytics,Analytics pengeluaran
@@ -1965,13 +1982,14 @@
 DocType: Opportunity,Customer / Lead Address,Pelanggan / Lead Alamat
 apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0}
 DocType: Student Admission,Eligibility,kelayakan
-apps/erpnext/erpnext/utilities/activation.py +67,"Leads help you get business, add all your contacts and more as your leads","Leads membantu anda mendapatkan perniagaan, tambah semua kenalan anda dan lebih sebagai petunjuk anda"
+apps/erpnext/erpnext/utilities/activation.py +65,"Leads help you get business, add all your contacts and more as your leads","Leads membantu anda mendapatkan perniagaan, tambah semua kenalan anda dan lebih sebagai petunjuk anda"
 DocType: Production Order Operation,Actual Operation Time,Masa Sebenar Operasi
 DocType: Authorization Rule,Applicable To (User),Terpakai Untuk (pengguna)
 DocType: Purchase Taxes and Charges,Deduct,Memotong
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Job Description,Penerangan mengenai Jawatan
 DocType: Student Applicant,Applied,Applied
-DocType: Purchase Order Item,Qty as per Stock UOM,Qty seperti Saham UOM
+DocType: Sales Invoice Item,Qty as per Stock UOM,Qty seperti Saham UOM
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52,Guardian2 Name,Nama Guardian2
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Watak khas kecuali &quot;-&quot; &quot;.&quot;, &quot;#&quot;, dan &quot;/&quot; tidak dibenarkan dalam menamakan siri"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Simpan Track Kempen Jualan. Jejaki Leads, Sebut Harga, Pesanan Jualan dan lain-lain daripada kempen untuk mengukur Pulangan atas Pelaburan."
 DocType: Expense Claim,Approver,Pelulus
@@ -1981,7 +1999,7 @@
 DocType: Request for Quotation,Manufacturing Manager,Pembuatan Pengurus
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},No siri {0} adalah di bawah jaminan hamper {1}
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Penghantaran Split Nota ke dalam pakej.
-apps/erpnext/erpnext/hooks.py +81,Shipments,Penghantaran
+apps/erpnext/erpnext/hooks.py +87,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
 DocType: BOM,Scrap Material Cost,Kos Scrap Material
@@ -1993,7 +2011,6 @@
 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 +216,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 +429,"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: Payment Request,PR,PR
 DocType: Cheque Print Template,Bank Name,Nama Bank
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Di atas
@@ -2002,7 +2019,7 @@
 DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: Email tidak akan dihantar kepada pengguna kurang upaya
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,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 +202,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain)."
+apps/erpnext/erpnext/config/hr.py +219,"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 +380,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
 DocType: Process Payroll,Fortnightly,setiap dua minggu
 DocType: Currency Exchange,From Currency,Dari Mata Wang
@@ -2012,13 +2029,14 @@
 DocType: Purchase Invoice Item,Rate (Company Currency),Kadar (Syarikat mata wang)
 DocType: Student Guardian,Others,Lain
 DocType: Payment Entry,Unallocated Amount,Jumlah yang tidak diperuntukkan
-apps/erpnext/erpnext/templates/includes/product_page.js +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}.
+apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.
 DocType: POS Profile,Taxes and Charges,Cukai dan Caj
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok."
 apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Tiada lagi kemas kini
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak boleh pilih jenis bayaran sebagai &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Pada Sebelumnya Row Jumlah&#39; 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/utilities/activation.py +109,Add Timesheets,menambah Timesheets
 DocType: Vehicle Service,Service Item,perkhidmatan Item
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Sila klik pada &#39;Menjana Jadual&#39; untuk mendapatkan jadual
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Terdapat ralat semasa memadamkan jadual berikut:
@@ -2029,7 +2047,7 @@
 DocType: Production Order,In Process,Dalam Proses
 DocType: Authorization Rule,Itemwise Discount,Itemwise Diskaun
 apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Tree akaun kewangan.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +357,{0} against Sales Order {1},{0} terhadap Permintaan Jualan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352,{0} against Sales Order {1},{0} terhadap Permintaan Jualan {1}
 DocType: Account,Fixed Asset,Aset Tetap
 apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Inventori bersiri
 DocType: Employee Loan,Account Info,Maklumat akaun
@@ -2042,7 +2060,7 @@
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Perintah Jualan kepada Pembayaran
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,Ketua Pegawai Eksekutif
 DocType: Expense Claim Detail,Expense Claim Detail,Perbelanjaan Tuntutan Detail
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +847,Please select correct account,Sila pilih akaun yang betul
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +848,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
@@ -2065,6 +2083,7 @@
 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 +324,Debit To is required,Debit Untuk diperlukan
+apps/erpnext/erpnext/utilities/activation.py +110,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu menjejaki masa, kos dan bil untuk kegiatan yang dilakukan oleh pasukan anda"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pembelian Senarai Harga
 DocType: Offer Letter Term,Offer Term,Tawaran Jangka
 DocType: Quality Inspection,Quality Manager,Pengurus Kualiti
@@ -2078,12 +2097,13 @@
 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_receivable/accounts_receivable.html +65,Total Invoiced Amt,Jumlah invois AMT
 DocType: BOM,Conversion Rate,Kadar penukaran
+apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cari produk
 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 +109,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272,BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
 DocType: Production Order Operation,Completed Qty,Siap Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain"
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Senarai Harga {0} adalah orang kurang upaya
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,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
@@ -2096,13 +2116,13 @@
 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 +44,Please enter Receipt Document,Sila masukkan Dokumen Resit
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Semua barang-barang telah diinvois
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +376,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. &#39;
 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: Vehicle Log,VLOG.,Vlog.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Pesanan Pengeluaran Ditubuhkan: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +920,Production Orders Created: {0},Pesanan Pengeluaran Ditubuhkan: {0}
 DocType: Branch,Branch,Cawangan
 DocType: Guardian,Mobile Number,Nombor telefon
 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Percetakan dan Penjenamaan
@@ -2111,8 +2131,8 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,No siri {0} tidak dijumpai
 apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Batch pelajar
 apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Pelanggan anda
-apps/erpnext/erpnext/utilities/activation.py +114,Make Student,Buat Pelajar
-apps/erpnext/erpnext/projects/doctype/project/project.py +183,You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama dalam projek: {0}
+apps/erpnext/erpnext/utilities/activation.py +120,Make Student,Buat Pelajar
+apps/erpnext/erpnext/projects/doctype/project/project.py +190,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/student_admission.html +23,Apply Now,Mohon sekarang
 DocType: Sales Order,Not Delivered,Tidak Dihantar
@@ -2125,7 +2145,7 @@
 DocType: Timesheet Detail,Costing Amount,Jumlah berharga
 DocType: Student Admission,Application Fee,Bayaran permohonan
 DocType: Process Payroll,Submit Salary Slip,Hantar Slip Gaji
-apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Diskaun Maxiumm untuk Perkara {0} adalah {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +166,Maxiumm discount for Item {0} is {1}%,Diskaun Maxiumm untuk Perkara {0} adalah {1}%
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import di Bulk
 DocType: Sales Partner,Address & Contacts,Alamat Kenalan
 DocType: SMS Log,Sender Name,Nama Pengirim
@@ -2133,7 +2153,7 @@
 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
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Hubungi Selepas Tarikh tidak boleh pada masa lalu
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Hubungi Selepas Tarikh tidak boleh pada masa lalu
 DocType: Company,For Reference Only.,Untuk Rujukan Sahaja.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Tidak sah {0}: {1}
 DocType: Purchase Invoice,PINV-RET-,PINV-RET-
@@ -2152,8 +2172,8 @@
 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/setup_data.py +317,Travel,Perjalanan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,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
+apps/erpnext/erpnext/demo/setup/setup_data.py +318,Travel,Perjalanan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,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: Cost Center,Track separate Income and Expense for product verticals or divisions.,Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
@@ -2161,10 +2181,10 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Update Kos
 DocType: Item Reorder,Item Reorder,Perkara Reorder
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Show Slip Gaji
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +735,Transfer Material,Pemindahan Bahan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,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 +189,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 +957,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +991,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710,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
@@ -2181,27 +2201,27 @@
 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 +34,Traceability,kebolehkesanan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier &gt; Supplier Type,Pembekal&gt; Jenis pembekal
 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 +372,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/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for treshold 0%,Sila menentukan gred bagi Ambang 0%
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +237,{0} {1} is fully billed,{0} {1} telah dibil sepenuhnya
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} telah dibil sepenuhnya
 DocType: Training Event,End Time,Akhir Masa
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Active Salary Structure {0} found for employee {1} for the given dates,Struktur Gaji aktif {0} dijumpai untuk pekerja {1} pada tarikh yang diberikan
 DocType: Payment Entry,Payment Deductions or Loss,Potongan bayaran atau Kehilangan
 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 +81,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
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +219,Please set default account in Salary Component {0},Sila menetapkan akaun lalai dalam Komponen Gaji {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Please set default account in Salary Component {0},Sila menetapkan akaun lalai dalam Komponen Gaji {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan Pada
 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}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Nombor pesanan Purchse diperlukan untuk Perkara {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208,Purchse Order number required for Item {0},Nombor pesanan Purchse diperlukan untuk Perkara {0}
 apps/erpnext/erpnext/controllers/buying_controller.py +266,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
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,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/hr/doctype/salary_slip/salary_slip.py +303,Salary Slip of employee {0} already created for this period,Slip gaji pekerja {0} telah dicipta untuk tempoh ini
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,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 +117,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
@@ -2217,14 +2237,14 @@
 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 +791,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +846,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Pampasan Off
 DocType: Offer Letter,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.
+apps/erpnext/erpnext/setup/doctype/company/company.js +47,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/utilities/transaction_base.py +92,Invalid reference {0} {1},Rujukan tidak sah {0} {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{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
@@ -2236,7 +2256,7 @@
 DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
 DocType: Stock Entry,For Quantity,Untuk Kuantiti
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Sila masukkan Dirancang Kuantiti untuk Perkara {0} di barisan {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,{0} {1} is not submitted,{0} {1} tidak diserahkan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +229,{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.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} mesti negatif dalam dokumen pulangan
@@ -2263,7 +2283,7 @@
 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 +240,{0} {1} is closed,{0} {1} adalah ditutup
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{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
@@ -2285,16 +2305,16 @@
 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
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227,Leave Without Pay does not match with approved Leave Application records,Cuti Tanpa Gaji tidak sepadan dengan rekod Cuti Permohonan diluluskan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Cuti Tanpa Gaji tidak sepadan dengan rekod Cuti Permohonan diluluskan
 DocType: Campaign,Campaign-.####,Kempen -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah seterusnya
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +697,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 +749,Please supply the specified items at the best possible rates,Sila membekalkan barangan tertentu pada kadar terbaik mungkin
 DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat selepas 15 hari
 apps/erpnext/erpnext/public/js/financial_statements.js +82,End Year,akhir Tahun
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,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 +369,{0} against Purchase Order {1},{0} terhadap Permintaan Pembelian {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{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)"
 DocType: Task,Actual Start Date (via Time Sheet),Tarikh Mula Sebenar (melalui Lembaran Time)
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ini adalah laman contoh automatik dihasilkan daripada ERPNext
@@ -2325,9 +2345,9 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,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 +105,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 +526,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +527,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan
 DocType: Payment Reconciliation,Bank / Cash Account,Akaun Bank / Tunai
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +45,Next Contact By cannot be same as the Lead Email Address,Seterusnya Hubungi Dengan tidak boleh menjadi sama seperti Alamat E-mel Lead
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,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
 DocType: Salary Component Account,Salary Component Account,Akaun Komponen Gaji
@@ -2356,7 +2376,7 @@
 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 +207,Organization branch master.,Master cawangan organisasi.
+apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Master cawangan organisasi.
 apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,atau
 DocType: Sales Order,Billing Status,Bil Status
 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Laporkan Isu
@@ -2388,7 +2408,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52,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
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310,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-
@@ -2398,7 +2418,7 @@
 ,To Produce,Hasilkan
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Payroll
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"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/utilities/activation.py +104,Make User,Buat Pengguna
+apps/erpnext/erpnext/utilities/activation.py +102,Make User,Buat Pengguna
 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
@@ -2408,20 +2428,22 @@
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,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 +777,Delivery,Penghantaran
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783,Delivery,Penghantaran
 DocType: Stock Reconciliation Item,Current Qty,Kuantiti semasa
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Lihat &quot;Kadar Bahan Based On&quot; dalam Seksyen Kos
 DocType: Appraisal Goal,Key Responsibility Area,Kawasan Tanggungjawab Utama
-apps/erpnext/erpnext/utilities/activation.py +122,"Student Batches help you track attendance, assessments and fees for students","Kelompok pelajar membantu anda mengesan kehadiran, penilaian dan yuran untuk pelajar"
+apps/erpnext/erpnext/utilities/activation.py +128,"Student Batches help you track attendance, assessments and fees for students","Kelompok pelajar membantu anda mengesan kehadiran, penilaian dan yuran untuk pelajar"
 DocType: Payment Entry,Total Allocated Amount,Jumlah Diperuntukkan
 DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +271,Accural Journal Entry for salaries from {0} to {1},Accural Kemasukan Journal bagi gaji dari {0} kepada {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural Kemasukan Journal bagi gaji dari {0} kepada {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +768,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyelamatkan"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktor Penukaran UOM adalah wajib
 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
 DocType: Tax Rule,Shipping Country,Penghantaran Negara
+DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Menyembunyikan Id Cukai Pelanggan dari Transaksi Jualan
 DocType: Upload Attendance,Upload HTML,Naik HTML
 DocType: Employee,Relieving Date,Melegakan Tarikh
 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."
@@ -2441,6 +2463,7 @@
 DocType: Task,% Progress,% Kemajuan
 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
 DocType: Training Event,Will send an email about the event to employees with status 'Open',Akan menghantar e-mel mengenai acara untuk pekerja dengan status &#39;Open&#39;
+DocType: Task,Depends on Tasks,Bergantung kepada Tugas
 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
@@ -2449,7 +2472,7 @@
 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 +110,Issues,Isu-isu
+apps/erpnext/erpnext/hooks.py +116,Issues,Isu-isu
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mestilah salah seorang daripada {0}
 DocType: Sales Invoice,Debit To,Debit Untuk
 DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk item sampel.
@@ -2466,7 +2489,7 @@
 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 +529,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +530,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 +113,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
@@ -2474,7 +2497,7 @@
 DocType: Homepage Featured Product,Homepage Featured Product,Homepage produk yang ditampilkan
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment Groups,Semua Kumpulan Penilaian
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nama Warehouse New
-apps/erpnext/erpnext/accounts/report/financial_statements.py +219,Total {0} ({1}),Jumlah {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +218,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
@@ -2486,13 +2509,13 @@
 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/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Sebut Harga {0} dibatalkan
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Jumlah Cemerlang
 DocType: Sales Partner,Targets,Sasaran
 DocType: Price List,Price List Master,Senarai Harga Master
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Jualan boleh tagged terhadap pelbagai ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran.
 ,S.O. No.,PP No.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Sila buat Pelanggan dari Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163,Please create Customer from Lead {0},Sila buat Pelanggan dari Lead {0}
 DocType: Price List,Applicable for Countries,Digunakan untuk Negara
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Permohonan dengan status &#39;diluluskan&#39; dan &#39;Telah&#39; boleh dikemukakan
 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}
@@ -2503,7 +2526,7 @@
 DocType: Employee Education,Graduate,Siswazah
 DocType: Leave Block List,Block Days,Hari blok
 DocType: Journal Entry,Excise Entry,Eksais Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1}
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
 
 Examples:
@@ -2518,8 +2541,9 @@
 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
+DocType: Purchase Invoice,Supplier Invoice Details,Pembekal Butiran Invois
 apps/erpnext/erpnext/controllers/stock_controller.py +222,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaun perbelanjaan / Perbezaan ({0}) mestilah akaun &#39;Keuntungan atau Kerugian&#39;
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},ralat Nama: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,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 +188,{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
@@ -2527,7 +2551,7 @@
 ,Salary Register,gaji Daftar
 DocType: Warehouse,Parent Warehouse,Warehouse Ibu Bapa
 DocType: C-Form Invoice Detail,Net Total,Jumlah bersih
-apps/erpnext/erpnext/config/hr.py +280,Define various loan types,Tentukan pelbagai jenis pinjaman
+apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Tentukan pelbagai jenis pinjaman
 DocType: Bin,FCFS Rate,Kadar FCFS
 DocType: Payment Reconciliation Invoice,Outstanding Amount,Jumlah yang tertunggak
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Masa (dalam minit)
@@ -2538,18 +2562,19 @@
 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 +73,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nilai {0} untuk Sifat {1} tidak wujud dalam senarai item sah Atribut Nilai untuk item {2}
+apps/erpnext/erpnext/controllers/item_variant.py +98,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nilai {0} untuk Sifat {1} tidak wujud dalam senarai item sah Atribut Nilai untuk item {2}
 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
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Atleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama daripada mana-mana waktu kerja yang terdapat di stesen kerja {1}, memecahkan operasi ke dalam pelbagai operasi"
 ,Requested,Diminta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Tidak Catatan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,No Remarks,Tidak Catatan
 DocType: Purchase Invoice,Overdue,Tertunggak
 DocType: Account,Stock Received But Not Billed,Saham Diterima Tetapi Tidak Membilkan
 apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root Account must be a group,Akaun root mestilah kumpulan
 DocType: Fees,FEE.,BAYARAN.
+DocType: Employee Loan,Repaid/Closed,Dibayar balik / Ditutup
 DocType: Item,Total Projected Qty,Jumlah unjuran Qty
 DocType: Monthly Distribution,Distribution Name,Nama pengedaran
 DocType: Course,Course Code,Kod kursus
@@ -2566,7 +2591,7 @@
 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/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Catatan Perakaunan untuk Stok
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +399,Accounting Entry for Stock,Catatan Perakaunan untuk Stok
 DocType: Vehicle Service,Engine Oil,Minyak enjin
 DocType: Sales Invoice,Sales Team1,Team1 Jualan
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Perkara {0} tidak wujud
@@ -2590,19 +2615,19 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Tambahan Kecil
 DocType: Company,Standard Template,Template standard
 DocType: Training Event,Theory,teori
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +706,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,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 +212,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 &amp; Tembakau"
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100
+apps/erpnext/erpnext/controllers/selling_controller.py +131,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 +161,Please enter {0} first,Sila masukkan {0} pertama
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Tiada jawapan daripada
 DocType: Production Order Operation,Actual End Time,Waktu Tamat Sebenar
 DocType: Production Planning Tool,Download Materials Required,Muat turun Bahan Diperlukan
-DocType: Item,Manufacturer Part Number,Pengeluar Bahagian Bilangan
+DocType: Item Manufacturer,Manufacturer Part Number,Pengeluar Bahagian Bilangan
 DocType: Production Order Operation,Estimated Time and Cost,Anggaran Masa dan Kos
 DocType: Bin,Bin,Bin
 DocType: SMS Log,No of Sent SMS,Bilangan SMS dihantar
@@ -2630,11 +2655,11 @@
 DocType: BOM,Scrap,Scrap
 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 +225,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/stock/doctype/warehouse/warehouse.py +237,Warehouses with existing transaction can not be converted to group.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
 DocType: Assessment Result Tool,Result HTML,keputusan HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Luput pada
-apps/erpnext/erpnext/utilities/activation.py +112,Add Students,Tambahkan Pelajar
-apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Sila pilih {0}
+apps/erpnext/erpnext/utilities/activation.py +118,Add Students,Tambahkan Pelajar
+apps/erpnext/erpnext/controllers/recurring_document.py +169,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
@@ -2656,7 +2681,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Probationary Period,Tempoh Percubaan
 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 +129,Row {0}: Advance against Customer must be credit,Row {0}: Advance terhadap Pelanggan mesti kredit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,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
@@ -2669,7 +2694,6 @@
 DocType: Item,Inspection Required before Delivery,Pemeriksaan yang diperlukan sebelum penghantaran
 DocType: Item,Inspection Required before Purchase,Pemeriksaan yang diperlukan sebelum Pembelian
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Sementara menunggu Aktiviti
-DocType: Payment Gateway,Gateway,Gateway
 DocType: Fee Component,Fees Category,yuran Kategori
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Sila masukkan tarikh melegakan.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
@@ -2735,7 +2759,7 @@
 apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Templat istilah atau kontrak.
 DocType: Purchase Invoice,Address and Contact,Alamat dan Perhubungan
 DocType: Cheque Print Template,Is Account Payable,Adakah Akaun Belum Bayar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Saham tidak boleh dikemas kini terhadap Pembelian Resit {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269,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: Support Settings,Auto close Issue after 7 days,Auto Issue dekat selepas 7 hari
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
@@ -2754,14 +2778,14 @@
 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 +380,{0} {1} is cancelled or closed,{0} {1} batal atau ditutup
+apps/erpnext/erpnext/controllers/buying_controller.py +391,{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 +30,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/schools/doctype/student_attendance/student_attendance.py +61,Attendance Record {0} exists against Student {1},Kehadiran Rekod {0} wujud terhadap Pelajar {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,Reference #{0} dated {1},Rujukan # {0} bertarikh {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +62,Attendance Record {0} exists against Student {1},Kehadiran Rekod {0} wujud terhadap Pelajar {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,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
@@ -2771,7 +2795,7 @@
 DocType: Lead,Market Segment,Segmen pasaran
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +867,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 +235,Closing (Dr),Penutup (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +238,Closing (Dr),Penutup (Dr)
 DocType: Cheque Print Template,Cheque Size,Saiz Cek
 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 +169,Tax template for selling transactions.,Template cukai untuk menjual transaksi.
@@ -2779,6 +2803,7 @@
 DocType: Student Batch Creation Tool,Student Batch Creation Tool,Pelajar Tool Batch Creation
 DocType: Stock Settings,Default Stock UOM,Default Saham UOM
 DocType: Asset,Number of Depreciations Booked,Jumlah penurunan nilai Ditempah
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Terhadap pinjaman pekerja: {0}
 DocType: Landed Cost Item,Receipt Document,Dokumen penerimaan
 DocType: Production Planning Tool,Create Material Requests,Buat Permintaan Bahan
 DocType: Employee Education,School/University,Sekolah / Universiti
@@ -2787,7 +2812,7 @@
 DocType: Sales Invoice Item,Available Qty at Warehouse,Kuantiti didapati di Gudang
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Jumlah dibilkan
 DocType: 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/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan.
 DocType: Student Guardian,Father,Bapa
 apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; tidak boleh diperiksa untuk jualan aset tetap
 DocType: Bank Reconciliation,Bank Reconciliation,Penyesuaian Bank
@@ -2796,21 +2821,22 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaun {2} bukan milik Syarikat {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Permintaan bahan {0} dibatalkan atau dihentikan
 apps/erpnext/erpnext/public/js/setup_wizard.js +318,Add a few sample records,Tambah rekod sampel beberapa
-apps/erpnext/erpnext/config/hr.py +304,Leave Management,Tinggalkan Pengurusan
+apps/erpnext/erpnext/config/hr.py +301,Leave Management,Tinggalkan Pengurusan
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +87,Group by Account,Kumpulan dengan Akaun
 DocType: Sales Order,Fully Delivered,Dihantar sepenuhnya
 DocType: Lead,Lower Income,Pendapatan yang lebih rendah
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Membeli nombor Perintah diperlukan untuk Perkara {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Order Production tidak dicipta
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Amaun yang dikeluarkan tidak boleh lebih besar daripada Jumlah Pinjaman {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +86,Purchase Order number required for Item {0},Membeli nombor Perintah diperlukan untuk Perkara {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +871,Production Order not created,Order Production tidak dicipta
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Dari Tarikh' mesti selepas 'Sehingga'
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},tidak boleh menukar status sebagai pelajar {0} dikaitkan dengan permohonan pelajar {1}
 DocType: Asset,Fully Depreciated,disusutnilai sepenuhnya
 ,Stock Projected Qty,Saham Unjuran Qty
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ketara HTML
-apps/erpnext/erpnext/utilities/activation.py +76,"Quotations are proposals, bids you have sent to your customers","Sebutharga cadangan, bida yang telah anda hantar kepada pelanggan anda"
+apps/erpnext/erpnext/utilities/activation.py +74,"Quotations are proposals, bids you have sent to your customers","Sebutharga cadangan, bida yang telah anda hantar kepada pelanggan anda"
 DocType: Sales Order,Customer's Purchase Order,Pesanan Pelanggan
 apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No dan Batch
 DocType: Warranty Claim,From Company,Daripada Syarikat
@@ -2826,11 +2852,11 @@
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Tuntutan Perbelanjaan untuk kenderaan Log {0}
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,semua Gudang
 DocType: Sales Partner,Retailer,Peruncit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,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
 DocType: Global Defaults,Disable In Words,Matikan Dalam Perkataan
 apps/erpnext/erpnext/stock/doctype/item/item.py +44,Item Code is mandatory because Item is not automatically numbered,Kod Item adalah wajib kerana Perkara tidak bernombor secara automatik
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Sebut Harga {0} bukan jenis {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,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-
@@ -2838,6 +2864,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Membuat Slip Gaji
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Browse BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Pinjaman Bercagar
+DocType: Purchase Invoice,Edit Posting Date and Time,Edit Tarikh Posting dan Masa
 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 Term,Academic Year,Tahun akademik
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Opening Balance Equity,Pembukaan Ekuiti Baki
@@ -2852,6 +2879,7 @@
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Jumlah Kos Pembelian (melalui Invois Belian)
 DocType: Training Event,Start Time,Waktu Mula
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Pilih Kuantiti
+DocType: Customs Tariff Number,Customs Tariff Number,Kastam Nombor Tarif
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Meluluskan Peranan tidak boleh sama dengan peranan peraturan adalah Terpakai Untuk
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +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
@@ -2875,7 +2903,7 @@
 DocType: Sales Order,Fully Billed,Membilkan sepenuhnya
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Sila menetapkan akaun dibayar lalai dalam pekerja {0}
 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}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,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
@@ -2904,21 +2932,23 @@
 ,Welcome to ERPNext,Selamat datang ke ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Membawa kepada Sebut Harga
 DocType: Lead,From Customer,Daripada Pelanggan
-apps/erpnext/erpnext/demo/setup/setup_data.py +313,Calls,Panggilan
+apps/erpnext/erpnext/demo/setup/setup_data.py +314,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/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan
+DocType: Customs Tariff Number,Tariff Number,Nombor tarif
 apps/erpnext/erpnext/stock/doctype/item/item.js +39,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 +162,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: Employee Loan,Employee Loan Application,Permohonan Pinjaman pekerja
 DocType: Issue,Opening Date,Tarikh pembukaan
-apps/erpnext/erpnext/schools/api.py +67,Attendance has been marked successfully.,Kehadiran telah ditandakan dengan jayanya.
+apps/erpnext/erpnext/schools/api.py +69,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 +146,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
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
 DocType: Sales Order,Not Billed,Tidak Membilkan
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147,Both Warehouse must belong to same Company,Kedua-dua Gudang mestilah berada dalam Syarikat sama
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,No contacts added yet.,Ada kenalan yang ditambahkan lagi.
@@ -2928,6 +2958,7 @@
 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/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +50,Relation with Guardian1,Berhubung dengan Guardian1
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,qty Acutal dalam stok
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Tunai bersih daripada Operasi
 apps/erpnext/erpnext/public/js/setup_wizard.js +230,e.g. VAT,contohnya VAT
@@ -2938,7 +2969,7 @@
 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 +58,"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 +1542,Please select customer,Sila pilih pelanggan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1868,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
@@ -2948,6 +2979,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90,Warehouse {0}: Company is mandatory,Gudang {0}: Syarikat adalah wajib
 DocType: Stock Settings,Limit Percent,had Peratus
 ,Payment Period Based On Invoice Date,Tempoh Pembayaran Berasaskan Tarikh Invois
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code &gt; Item Group &gt; Brand,Kod item&gt; Item Group&gt; Jenama
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hilang Mata Wang Kadar Pertukaran untuk {0}
 DocType: Assessment Plan,Examiner,pemeriksa
 DocType: Student,Siblings,Adik-beradik
@@ -2956,11 +2988,11 @@
 DocType: C-Form,C-FORM-,C-yang-
 DocType: Vehicle,Insurance Details,Butiran Insurance
 DocType: Account,Payable,Kena dibayar
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +105,Please enter Repayment Periods,Sila masukkan Tempoh Bayaran Balik
-apps/erpnext/erpnext/shopping_cart/cart.py +350,Debtors ({0}),Penghutang ({0})
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Sila masukkan Tempoh Bayaran Balik
+apps/erpnext/erpnext/shopping_cart/cart.py +354,Debtors ({0}),Penghutang ({0})
 DocType: Pricing Rule,Margin,margin
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan Baru
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Keuntungan kasar%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,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 +61,Gross Purchase Amount is mandatory,Jumlah Pembelian Kasar adalah wajib
@@ -2996,12 +3028,13 @@
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{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
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Sila setup pekerja Penamaan Sistem dalam Sumber Manusia&gt; Tetapan HR
 DocType: Territory,Territory Targets,Sasaran Wilayah
 DocType: Delivery Note,Transporter Info,Maklumat Transporter
 apps/erpnext/erpnext/accounts/utils.py +501,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
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +148,Gross Profit / Loss,Keuntungan Kasar / Rugi
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Keuntungan Kasar / Rugi
 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.
@@ -3057,18 +3090,19 @@
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara lalai bijak Templat Alamat
 DocType: Sales Order Item,Supplier delivers to Customer,Pembekal menyampaikan kepada Pelanggan
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Borang / Item / {0}) kehabisan stok
-apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Tarikh akan datang mesti lebih besar daripada Pos Tarikh
-apps/erpnext/erpnext/public/js/controllers/transaction.js +880,Show tax break-up,Show cukai Perpecahan
+apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Tarikh akan datang mesti lebih besar daripada Pos Tarikh
+apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Show tax break-up,Show cukai Perpecahan
 apps/erpnext/erpnext/accounts/party.py +305,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 +204,"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/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +39,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 +25,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%
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +530,Please select Posting Date before selecting Party,Sila pilih Tarikh Pengeposan sebelum memilih Parti
+DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Daripada AMC
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,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 +45,Make Maintenance Visit,Buat Penyelenggaraan Lawatan
@@ -3077,9 +3111,9 @@
 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 +6,This is based on the attendance of this Student,Ini adalah berdasarkan kepada kehadiran Pelajar ini
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,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 &#39;Jangkaan Tarikh Penghantaran&#39;
-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 +76,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/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Sila masukkan &#39;Jangkaan Tarikh Penghantaran&#39;
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,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 +77,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Kumpulan sah untuk Perkara {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
 DocType: Training Event,Seminar,Seminar
@@ -3098,7 +3132,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini.
 ,Stock Ageing,Saham Penuaan
 apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Pelajar {0} wujud terhadap pemohon pelajar {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Timesheet
+apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Timesheet
 apps/erpnext/erpnext/controllers/accounts_controller.py +241,{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
@@ -3124,10 +3158,11 @@
 DocType: Sales Order,Partly Billed,Sebahagiannya Membilkan
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,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/setup/doctype/company/company.js +45,Please re-type company name to confirm,Sila taip semula nama syarikat untuk mengesahkan
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Jumlah Cemerlang AMT
 DocType: Journal Entry,Printing Settings,Tetapan Percetakan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0}
+DocType: Sales Invoice,Include Payment (POS),Termasuk Bayaran (POS)
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,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: Vehicle,Insurance Company,Syarikat insurans
 DocType: Asset Category Account,Fixed Asset Account,Akaun Aset Tetap
@@ -3138,45 +3173,47 @@
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Dalam stok:
 DocType: Notification Control,Custom Message,Custom Mesej
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Perbankan Pelaburan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Tunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73,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 +66,Intern,Pelatih
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1438,Address Name,alamat Nama
 DocType: Stock Entry,From BOM,Dari BOM
 DocType: Assessment Code,Assessment Code,Kod penilaian
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Asas
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksi saham sebelum {0} dibekukan
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Sila klik pada &#39;Menjana Jadual&#39;
 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","contohnya Kg, Unit, No, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,Rujukan adalah wajib jika anda masukkan Tarikh Rujukan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,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 +110,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 +739,Issue Material,Isu Bahan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,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 +663,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
 apps/erpnext/erpnext/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/hr/doctype/employee_loan/employee_loan.py +111,Monthly Repayment Amount cannot be greater than Loan Amount,Jumlah Pembayaran balik bulanan tidak boleh lebih besar daripada Jumlah Pinjaman
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Jumlah Pembayaran balik bulanan tidak boleh lebih besar daripada Jumlah Pinjaman
 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/accounts/page/pos/pos.js +1474,Enter value must be positive,Masukkan nilai mesti positif
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1797,Enter value must be positive,Masukkan nilai mesti positif
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Semua Wilayah
 DocType: Purchase Invoice,Items,Item
 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,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 +221,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 +234,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 +105,Request for Quotations,Tawaran Sebut Harga
+apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Tawaran Sebut Harga
 DocType: Payment Reconciliation,Maximum Invoice Amount,Amaun Invois maksimum
+DocType: Item,Device Package Code,Peranti Kod Pakej
 DocType: Student Language,Student Language,Bahasa pelajar
 apps/erpnext/erpnext/config/selling.py +23,Customers,pelanggan
 DocType: Student Sibling,Institution,institusi
@@ -3187,7 +3224,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +642,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant &#39;{0}&#39; hendaklah sama seperti dalam Template &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Kira Based On
 DocType: Delivery Note Item,From Warehouse,Dari Gudang
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +872,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan
 DocType: Assessment Plan,Supervisor Name,Nama penyelia
 DocType: Grading Structure,Grading Structure,Struktur Grading
 DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Jumlah
@@ -3241,7 +3278,7 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Jumlah (AMT)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Hiburan &amp; Leisure
 DocType: Quality Inspection,Item Serial No,Item No Serial
-apps/erpnext/erpnext/utilities/activation.py +131,Create Employee Records,Cipta Rekod pekerja
+apps/erpnext/erpnext/utilities/activation.py +136,Create Employee Records,Cipta Rekod pekerja
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Present,Jumlah Hadir
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Penyata perakaunan
 apps/erpnext/erpnext/public/js/setup_wizard.js +304,Hour,Jam
@@ -3250,7 +3287,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian
 DocType: Lead,Lead Type,Jenis Lead
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Anda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Semua barang-barang ini telah diinvois
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +364,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
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,tidak diketahui
@@ -3266,20 +3303,20 @@
 DocType: Student,Middle Name,Nama tengah
 DocType: C-Form,Invoices,Invois
 DocType: Job Opening,Job Title,Tajuk Kerja
-apps/erpnext/erpnext/utilities/activation.py +102,Create Users,Buat Pengguna
+apps/erpnext/erpnext/utilities/activation.py +100,Create Users,Buat Pengguna
 apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,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 Customer Group,Customer Group,Kumpulan pelanggan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0}
 DocType: BOM,Website Description,Laman Web Penerangan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Perubahan Bersih dalam Ekuiti
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +152,Please cancel Purchase Invoice {0} first,Sila membatalkan Invois Belian {0} pertama
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Alamat e-mel mesti menjadi unik, sudah wujud untuk {0}"
 DocType: Serial No,AMC Expiry Date,AMC Tarikh Tamat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Receipt,resit
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,resit
 ,Sales Register,Jualan Daftar
 DocType: Daily Work Summary Settings Company,Send Emails At,Menghantar e-mel di
 DocType: Quotation,Quotation Lost Reason,Sebut Harga Hilang Akal
@@ -3289,14 +3326,14 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,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/public/js/financial_statements.js +55,Cash Flow Statement,Penyata aliran tunai
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +22,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman maksimum {0}
+apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman maksimum {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +21,License,lesen
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,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 +621,Get Items,Dapatkan Item
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Sila masukkan Tulis Off Akaun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +672,Get Items,Dapatkan Item
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,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 +47,Account {0} does not belongs to company {1},Akaun {0} tidak dimiliki oleh syarikat {1}
 DocType: Student,Guardian Details,Guardian Butiran
@@ -3312,7 +3349,7 @@
 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/hr/doctype/salary_structure/salary_structure.py +36,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Dari Tarikh {0} untuk pekerja {1} tidak boleh sebelum menyertai Tarikh pekerja {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Dari Tarikh {0} untuk pekerja {1} tidak boleh sebelum menyertai Tarikh pekerja {2}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107,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
@@ -3320,7 +3357,7 @@
 DocType: Expense Claim,More Details,Maklumat lanjut
 DocType: Supplier Quotation,Supplier Address,Alamat Pembekal
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajet akaun {1} daripada {2} {3} adalah {4}. Ia akan melebihi oleh {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Akaun mestilah jenis &#39;Aset Tetap&#39;
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Akaun mestilah jenis &#39;Aset Tetap&#39;
 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 +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 +51,Series is mandatory,Siri adalah wajib
@@ -3336,10 +3373,10 @@
 DocType: Tax Rule,Billing State,Negeri Bil
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Pemindahan
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{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 +812,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +863,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 +123,Due Date is mandatory,Tarikh Akhir adalah wajib
-apps/erpnext/erpnext/controllers/item_variant.py +57,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak boleh 0
+apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak boleh 0
 DocType: Journal Entry,Pay To / Recd From,Bayar Untuk / Recd Dari
 DocType: Naming Series,Setup Series,Persediaan Siri
 DocType: Payment Reconciliation,To Invoice Date,Untuk invois Tarikh
@@ -3353,9 +3390,9 @@
 DocType: Cheque Print Template,Message to show,Mesej untuk menunjukkan
 DocType: Company,Retail,Runcit
 DocType: Attendance,Absent,Tidak hadir
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564,Product Bundle,Bundle Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Bundle Produk
 DocType: Purchase Invoice Item,Is Sample Item,Adalah Contoh Item
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: Invalid reference {1},Row {0}: rujukan tidak sah {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +200,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
@@ -3364,18 +3401,20 @@
 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/utilities/activation.py +66,Make Lead,membuat Lead
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Cetak dan Alat Tulis
 DocType: Stock Settings,Show Barcode Field,Show Barcode Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +710,Send Supplier Emails,Hantar Email Pembekal
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Hantar Email Pembekal
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk tempoh antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh di antara julat tarikh ini."
 apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Rekod pemasangan untuk No. Siri
 DocType: Guardian Interest,Guardian Interest,Guardian Faedah
-apps/erpnext/erpnext/config/hr.py +158,Training,Latihan
+apps/erpnext/erpnext/config/hr.py +177,Training,Latihan
 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/controllers/recurring_document.py +190,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/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 +179,Invalid attribute {0} {1},sifat yang tidak sah {0} {1}
+apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},sifat yang tidak sah {0} {1}
 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +13,Please select Student Group or Student Batch,Sila pilih Kumpulan Pelajar atau Batch Pelajar
 DocType: Salary Slip,Earning & Deduction,Pendapatan &amp; Potongan
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.
@@ -3395,7 +3434,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,sebahagiannya ordred
 apps/erpnext/erpnext/controllers/stock_controller.py +225,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
 DocType: Vehicle,Policy No,Polisi Tiada
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +603,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk
 DocType: Asset,Straight Line,Garis lurus
 DocType: Project User,Project User,projek Pengguna
 DocType: GL Entry,Is Advance,Adalah Advance
@@ -3407,7 +3446,7 @@
 DocType: Program Enrollment Tool,Get Students From,Dapatkan Pelajar Dari
 DocType: Hub Settings,Seller Country,Penjual Negara
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Terbitkan Item dalam Laman Web
-apps/erpnext/erpnext/utilities/activation.py +121,Group your students in batches,Kumpulan pelajar anda dalam kelompok
+apps/erpnext/erpnext/utilities/activation.py +127,Group your students in batches,Kumpulan pelajar anda dalam kelompok
 DocType: Authorization Rule,Authorization Rule,Peraturan kebenaran
 DocType: Sales Invoice,Terms and Conditions Details,Terma dan Syarat Butiran
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Spesifikasi
@@ -3432,7 +3471,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Perbelanjaan hiburan
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47,Make Material Request,Buat Permintaan Bahan
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +19,Open Item {0},Terbuka Item {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Jualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Jualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Umur
 DocType: Sales Invoice Timesheet,Billing Amount,Bil Jumlah
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantiti yang ditentukan tidak sah untuk item {0}. Kuantiti perlu lebih besar daripada 0.
@@ -3449,7 +3488,7 @@
 DocType: Email Digest,Open Notifications,Pemberitahuan Terbuka
 DocType: Payment Entry,Difference Amount (Company Currency),Perbezaan Jumlah (Syarikat Mata Wang)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Perbelanjaan langsung
-apps/erpnext/erpnext/controllers/recurring_document.py +210,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
 						Email Address'",{0} adalah alamat e-mel yang tidak sah dalam &#39;Pemberitahuan \ Alamat E-mel&#39;
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Hasil Pelanggan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Perbelanjaan Perjalanan
@@ -3458,13 +3497,14 @@
 DocType: Bank Reconciliation Detail,Cheque Date,Cek Tarikh
 apps/erpnext/erpnext/accounts/doctype/account/account.py +55,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/setup/doctype/company/company.js +61,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
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,Tarikh pendaftaran
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Percubaan
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Komponen gaji
 DocType: Program Enrollment Tool,New Academic Year,New Akademik Tahun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +769,Return / Credit Note,Pulangan / Nota Kredit
 DocType: Stock Settings,Auto insert Price List rate if missing,Masukkan Auto Kadar Senarai Harga jika hilang
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Jumlah Amaun Dibayar
 DocType: Production Order Item,Transferred Qty,Dipindahkan Qty
@@ -3490,7 +3530,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,gaji Dibayar
 DocType: Buying Settings,Default Supplier Type,Default Jenis Pembekal
 DocType: Production Order,Total Operating Cost,Jumlah Kos Operasi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Nota: Perkara {0} memasuki beberapa kali
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +152,Note: Item {0} entered multiple times,Nota: Perkara {0} memasuki beberapa kali
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Semua Kenalan.
 apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Singkatan Syarikat
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Pengguna {0} tidak wujud
@@ -3532,7 +3572,7 @@
 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 +841,Supplier Quotation,Sebutharga Pembekal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +892,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/schools/doctype/fees/fees.js +26,Collect Fees,memungut Yuran
 DocType: Attendance,ATT-,ATT-
@@ -3541,7 +3581,6 @@
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Peraturan untuk menambah kos penghantaran.
 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/setup/doctype/naming_series/naming_series.py +192,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Sila menetapkan Penamaan Siri untuk {0} melalui Persediaan&gt; Tetapan&gt; Menamakan Siri
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} adalah wajib bagi Pulangan
 DocType: Purchase Order,To Receive,Untuk Menerima
 apps/erpnext/erpnext/public/js/setup_wizard.js +200,user@example.com,user@example.com
@@ -3563,7 +3602,7 @@
 DocType: Serial No,Out of Warranty,Daripada Waranti
 DocType: BOM Replace Tool,Replace,Ganti
 DocType: Production Order,Unstopped,Unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,{0} against Sales Invoice {1},{0} terhadap Invois Jualan  {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,{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
@@ -3575,7 +3614,7 @@
 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 +153,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entry {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucar lain
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,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
@@ -3593,7 +3632,7 @@
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok.
 apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Jenis-jenis Tuntutan Perbelanjaan.
 DocType: Item,Taxes,Cukai
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Dibayar dan Tidak Dihantar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Dibayar dan Tidak Dihantar
 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
@@ -3601,15 +3640,16 @@
 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
+DocType: Employee Loan,Fully Disbursed,Dikeluarkan sepenuhnya
 DocType: Maintenance Visit,Customer Feedback,Maklum Balas Pelanggan
 DocType: Account,Expense,Perbelanjaan
 apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Skor tidak boleh lebih besar daripada skor maksimum
 DocType: Item Attribute,From Range,Dari Range
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Ralat sintaks dalam formula atau keadaan: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Syntax error in formula or condition: {0},Ralat sintaks dalam formula atau keadaan: {0}
 DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily Kerja Tetapan Ringkasan Syarikat
 apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,Perkara {0} diabaikan kerana ia bukan satu perkara saham
 DocType: Appraisal,APRSL,APRSL
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Hantar Pesanan Pengeluaran ini untuk proses seterusnya.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,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."
 DocType: Assessment Group,Parent Assessment Group,Persatuan Ibu Bapa Penilaian
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Pekerjaan
@@ -3621,15 +3661,15 @@
 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 +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 +731,Make Supplier Quotation,Membuat Sebutharga Pembekal
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Membuat Sebutharga Pembekal
 DocType: Quality Inspection,Incoming,Masuk
 DocType: BOM,Materials Required (Exploded),Bahan yang diperlukan (Meletup)
 apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Tambah pengguna kepada organisasi anda, selain daripada diri sendiri"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Posting Tarikh tidak boleh tarikh masa depan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +63,Posting Date cannot be future date,Posting Tarikh tidak boleh tarikh masa depan
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,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 +48,Casual Leave,Cuti kasual
 DocType: Batch,Batch ID,ID Batch
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +373,Note: {0},Nota: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +368,Note: {0},Nota: {0}
 ,Delivery Note Trends,Trend Penghantaran Nota
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Ringkasan Minggu Ini
 ,In Stock Qty,Dalam Stok Kuantiti
@@ -3644,13 +3684,14 @@
 DocType: Material Request,% Ordered,% Mengarahkan
 DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Masukkan Alamat Email dipisahkan dengan tanda koma, invois akan dihantar secara automatik pada tarikh tertentu"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Purata. Kadar Membeli
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,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 +107,Newsletters,Surat Berita
 DocType: Stock Ledger Entry,Stock Ledger Entry,Saham Lejar Entry
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali
 DocType: Department,Leave Block List,Tinggalkan Sekat Senarai
-DocType: Customer,Tax ID,ID Cukai
+DocType: Sales Invoice,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 +7,Approve,Terima
@@ -3666,7 +3707,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,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
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62,{0} items produced,{0} barangan yang dihasilkan
 DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas
 apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled or does not exist,Senarai Harga {0} dilumpuhkan atau tidak wujud
 DocType: Purchase Invoice,Return,Pulangan
@@ -3683,8 +3724,8 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,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 +176,Fleet Management,Pengurusan Fleet
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +839,Add items from,Tambah item dari
+apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Pengurusan Fleet
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Add items from,Tambah item dari
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,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
 apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Jumlah Wajaran semua Kriteria Penilaian mesti 100%
@@ -3706,11 +3747,12 @@
 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 Plan,Supervisor,penyelia
-apps/erpnext/erpnext/accounts/page/pos/pos.js +690,Online,talian
+apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,talian
 ,Available Stock for Packing Items,Saham tersedia untuk Item Pembungkusan
 DocType: Item Variant,Item Variant,Perkara Varian
 DocType: Assessment Result Tool,Assessment Result Tool,Penilaian Keputusan Tool
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +845,Submitted orders can not be deleted,penghantaran pesanan tidak boleh dihapuskan
 apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"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 +80,Quality Management,Pengurusan Kualiti
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Perkara {0} telah dilumpuhkan
@@ -3726,7 +3768,7 @@
 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: Training Event Employee,Invited,dijemput
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +166,Multiple active Salary Structures found for employee {0} for the given dates,Pelbagai Struktur Gaji aktif dijumpai untuk pekerja {0} pada tarikh yang diberikan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Multiple active Salary Structures found for employee {0} for the given dates,Pelbagai Struktur Gaji aktif dijumpai untuk pekerja {0} pada tarikh yang diberikan
 DocType: Opportunity,Next Contact,Seterusnya Hubungi
 apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Persediaan akaun Gateway.
 DocType: Employee,Employment Type,Jenis pekerjaan
@@ -3735,17 +3777,17 @@
 ,Cash Flow,Aliran tunai
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Tempoh permohonan tidak boleh di dua rekod alocation
 DocType: Item Group,Default Expense Account,Akaun Perbelanjaan Default
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +26,Student Batch or Course Schedule is mandatory,Batch Pelajar atau Jadual Kursus adalah wajib
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Batch or Course Schedule is mandatory,Batch Pelajar atau Jadual Kursus adalah wajib
 DocType: Employee,Notice (days),Notis (hari)
 DocType: Tax Rule,Sales Tax Template,Template Cukai Jualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1902,Select items to save the invoice,Pilih item untuk menyelamatkan invois
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2298,Select items to save the invoice,Pilih item untuk menyelamatkan invois
 DocType: Employee,Encashment Date,Penunaian Tarikh
 DocType: Training Event,Internet,Internet
 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}
 DocType: Production Order,Planned Operating Cost,Dirancang Kos Operasi
 DocType: Academic Term,Term Start Date,Term Tarikh Mula
-apps/erpnext/erpnext/controllers/recurring_document.py +133,Please find attached {0} #{1},Dilampirkan {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Dilampirkan {0} # {1}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Baki Penyata Bank seperti Lejar Am
 DocType: Job Applicant,Applicant Name,Nama pemohon
 DocType: Authorization Rule,Customer / Item Name,Pelanggan / Nama Item
@@ -3762,12 +3804,13 @@
 DocType: Serial No,Under AMC,Di bawah AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Perkara kadar penilaian dikira semula memandangkan jumlah baucar kos mendarat
 apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Tetapan lalai untuk menjual transaksi.
+DocType: Guardian,Guardian Of ,Guardian Of
+DocType: Grading Scale Interval,Threshold,ambang
 DocType: BOM Replace Tool,Current BOM,BOM semasa
 apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Tambah No Serial
 apps/erpnext/erpnext/config/support.py +22,Warranty,jaminan
 DocType: Purchase Invoice,Debit Note Issued,Debit Nota Dikeluarkan
 DocType: Production Order,Warehouses,Gudang
-apps/erpnext/erpnext/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
@@ -3782,18 +3825,21 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,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
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +842,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +904,Select Items to Manufacture,Pilih item untuk mengeluarkan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +909,"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 &amp; Detergen
+DocType: BOM,Show Items,persembahan Item
 apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Dari Masa tidak boleh lebih besar daripada ke semasa.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Mengarahkan
 DocType: Salary Detail,Component,komponen
+DocType: Assessment Criteria,Assessment Criteria Group,Kriteria Penilaian Kumpulan
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,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
@@ -3803,11 +3849,13 @@
 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
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Syarikat yang hilang dalam gudang {0}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +40,Student {0}: {1} does not belong to Student Group {2},Pelajar {0}: {1} bukan milik Kumpulan pelajar {2}
 DocType: POS Profile,Terms and Conditions,Terma dan Syarat
 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 +199,Cannot cancel because submitted Stock Entry {0} exists,Tidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
+DocType: Employee Loan,Disbursement Date,Tarikh pembayaran
 DocType: Vehicle,Vehicle,kenderaan
 DocType: Purchase Invoice,In Words,Dalam Perkataan
 DocType: POS Profile,Item Groups,Kumpulan item
@@ -3824,10 +3872,12 @@
 DocType: Email Digest,Add/Remove Recipients,Tambah / Buang Penerima
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,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 &#39;Tetapkan sebagai lalai&#39;"
-apps/erpnext/erpnext/projects/doctype/project/project.py +185,Join,Sertai
+apps/erpnext/erpnext/projects/doctype/project/project.py +192,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 +666,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
+DocType: Employee Loan,Repay from Salary,Membayar balik dari Gaji
 DocType: Leave Application,LAP/,LAP /
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Requesting payment against {0} {1} for amount {2},Meminta pembayaran daripada {0} {1} untuk jumlah {2}
 DocType: Salary Slip,Salary Slip,Slip Gaji
 DocType: Lead,Lost Quotation,hilang Sebutharga
 DocType: Pricing Rule,Margin Rate or Amount,Kadar margin atau Amaun
@@ -3835,13 +3885,14 @@
 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
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +209,Warehouses with child nodes cannot be converted to ledger,Gudang dengan nod kanak-kanak tidak boleh ditukar ke dalam lejar
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221,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 &quot;Dihantar&quot;, e-mel pop-up secara automatik dibuka untuk menghantar e-mel kepada yang berkaitan &quot;Hubungi&quot; 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
+DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Keputusan terperinci
 DocType: Employee Education,Employee Education,Pendidikan Pekerja
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,kumpulan item Duplicate dijumpai di dalam jadual kumpulan item
-apps/erpnext/erpnext/public/js/controllers/transaction.js +896,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +930,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
 DocType: Salary Slip,Net Pay,Gaji bersih
 DocType: Account,Account,Akaun
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,No siri {0} telah diterima
@@ -3850,6 +3901,7 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Warehouse {0} tidak dikaitkan dengan mana-mana akaun, sila membuat / menghubungkan akaun yang sama (Aset) untuk gudang."
 DocType: Purchase Invoice,Recurring Id,Id berulang
 DocType: Customer,Sales Team Details,Butiran Pasukan Jualan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1252,Delete permanently?,Padam selama-lamanya?
 DocType: Expense Claim,Total Claimed Amount,Jumlah Jumlah Tuntutan
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Peluang yang berpotensi untuk jualan.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +211,Invalid {0},Tidak sah {0}
@@ -3858,8 +3910,9 @@
 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
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Persediaan Sekolah anda di ERPNext
 DocType: Sales Invoice,Base Change Amount (Company Currency),Tukar Jumlah Asas (Syarikat Mata Wang)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Tiada catatan perakaunan bagi gudang berikut
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +311,No accounting entries for the following warehouses,Tiada catatan perakaunan bagi gudang berikut
 apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Simpan dokumen pertama.
 DocType: Account,Chargeable,Boleh dikenakan cukai
 DocType: Company,Change Abbreviation,Perubahan Singkatan
@@ -3873,13 +3926,14 @@
 DocType: Purchase Invoice,Raw Materials Supplied,Bahan mentah yang dibekalkan
 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/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Jangkaan Tarikh Penghantaran tidak boleh sebelum Pesanan Belian Tarikh
 DocType: Appraisal,Appraisal Template,Templat Penilaian
 DocType: Item Group,Item Classification,Item Klasifikasi
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,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/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Pekerja {0} pada Cuti pada {1}
 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
@@ -3910,13 +3964,13 @@
 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 +380,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 +398,Operation Time must be greater than 0 for Operation {0},Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,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 +172,Keep it web friendly 900px (w) by 100px (h),Pastikan ia web 900px mesra (w) dengan 100px (h)
 DocType: Program,Program Abbreviation,Singkatan program
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Perintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,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
@@ -3924,6 +3978,7 @@
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak betul dibersihkan
 apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk
 DocType: Purchase Invoice Item,Price List Rate,Senarai Harga Kadar
+apps/erpnext/erpnext/utilities/activation.py +73,Create customer quotes,Membuat sebut harga pelanggan
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Menunjukkan &quot;Pada Saham&quot; atau &quot;Tidak dalam Saham&quot; 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
@@ -3958,6 +4013,7 @@
 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
+apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Warehouse company must be same as Account company,syarikat gudang perlu menjadi sama seperti syarikat Akaun
 DocType: Price List,Price List Name,Senarai Harga Nama
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Ringkasan Kerja Harian untuk {0}
 DocType: Employee Loan,Totals,Jumlah
@@ -3965,9 +4021,10 @@
 ,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/templates/includes/cart.js +149,Something went wrong!,Sesuatu telah berlaku!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Amaran: Tinggalkan permohonan mengandungi tarikh blok berikut
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Jualan Invois {0} telah diserahkan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +247,Sales Invoice {0} has already been submitted,Jualan Invois {0} telah diserahkan
+DocType: Assessment Result Detail,Score,Rata
 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)
@@ -3975,7 +4032,7 @@
 DocType: Fee Structure,Student Category,Kategori pelajar
 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 +212,Organization unit (department) master.,Unit organisasi (jabatan) induk.
+apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Unit organisasi (jabatan) induk.
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26,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
 DocType: Email Digest,Pending Quotations,Sementara menunggu Sebutharga
@@ -3990,12 +4047,13 @@
 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
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,You cannot credit and debit same account at the same time,Anda tidak boleh kredit dan debit akaun sama pada masa yang sama
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +287,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
+DocType: Item,Variant Based On,Based On Variant
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Jumlah wajaran yang diberikan harus 100%. Ia adalah {0}
 apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Pembekal anda
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
 DocType: Request for Quotation Item,Supplier Part No,Pembekal bahagian No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak dapat menolak apabila kategori adalah untuk &#39;Penilaian&#39; atau &#39;Vaulation dan Jumlah&#39;
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Pemberian
@@ -4003,18 +4061,19 @@
 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 +19,{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/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Tetapkan Pembekal untuk item {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,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 +172,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/journal_entry/journal_entry.py +316,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/accounts/doctype/journal_entry/journal_entry.py +311,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 +86,Item: {0} does not exist in the system,Perkara: {0} tidak wujud dalam sistem
 apps/erpnext/erpnext/accounts/doctype/account/account.py +110,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 +254,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/setup/setup_wizard/install_fixtures.py +37,Leave Encashment,meninggalkan Penunaian
 apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,Apa yang ia buat?
 DocType: Delivery Note,To Warehouse,Untuk Gudang
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Semua Kemasukan Pelajar
@@ -4022,11 +4081,13 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +410,'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 +39,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: School House,House Name,Nama rumah
 DocType: Purchase Taxes and Charges,Account Head,Kepala Akaun
 apps/erpnext/erpnext/config/stock.py +168,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 +115,Electrical,Elektrik
+apps/erpnext/erpnext/utilities/activation.py +101,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Menambah seluruh organisasi anda sebagai pengguna anda. Anda juga boleh menambah menjemput Pelanggan untuk portal anda dengan menambah mereka dari Kenalan
 DocType: Stock Entry,Total Value Difference (Out - In),Jumlah Perbezaan Nilai (Out - Dalam)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Row {0}: Exchange Rate is mandatory,Row {0}: Kadar Pertukaran adalah wajib
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Row {0}: Exchange Rate is mandatory,Row {0}: Kadar Pertukaran adalah wajib
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID pengguna tidak ditetapkan untuk Pekerja {0}
 DocType: Vehicle,Vehicle Value,Nilai kenderaan
 DocType: Stock Entry,Default Source Warehouse,Default Sumber Gudang
@@ -4045,13 +4106,13 @@
 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
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +307,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1}
 DocType: Vehicle Log,Odometer,odometer
 DocType: Sales Order Item,Ordered Qty,Mengarahkan Qty
 apps/erpnext/erpnext/stock/doctype/item/item.py +694,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 +825,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/stock/doctype/material_request/material_request.js +876,BOM does not contain any stock item,BOM tidak mengandungi apa-apa butiran saham
+apps/erpnext/erpnext/controllers/recurring_document.py +172,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.
 DocType: Vehicle Log,Refuelling Details,Refuelling Butiran
 apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Menjana Gaji Slip
@@ -4060,7 +4121,7 @@
 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)
 DocType: Sales Invoice Timesheet,Billing Hours,Waktu Billing
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +467,Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai
 apps/erpnext/erpnext/stock/doctype/item/item.py +490,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
@@ -4085,7 +4146,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD ##### Jika siri ditetapkan dan No Serial tidak disebut dalam urus niaga, nombor siri maka automatik akan diwujudkan berdasarkan siri ini. Jika anda sentiasa mahu dengan jelas menyebut Serial No untuk item ini. kosongkan ini."
 DocType: Upload Attendance,Upload Attendance,Naik Kehadiran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +300,BOM and Manufacturing Quantity are required,BOM dan Pembuatan Kuantiti dikehendaki
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +302,BOM and Manufacturing Quantity are required,BOM dan Pembuatan Kuantiti dikehendaki
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Range Penuaan 2
 DocType: SG Creation Tool Course,Max Strength,Max Kekuatan
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM digantikan
@@ -4093,7 +4154,8 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,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 +97,Please enter default currency in Company Master,Sila masukkan mata wang lalai dalam Syarikat Induk
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Guardian1 Mobile No,Guardian1 Bimbit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,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 +110,Daily Reminders,Peringatan Harian
 DocType: Products Settings,Home Page is Products,Laman Utama Produk adalah
@@ -4114,6 +4176,8 @@
 apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Tetapan lalai untuk transaksi perakaunan.
 DocType: Maintenance Visit,MV,MV
 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
+DocType: Production Order,Source Warehouse (for reserving Items),Sumber Warehouse (untuk tempahan Item)
+DocType: Employee Loan,Repayment Period in Months,Tempoh pembayaran balik dalam Bulan
 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
 DocType: Account,Equity,Ekuiti
@@ -4124,14 +4188,14 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Engineer,Jurutera
 DocType: Journal Entry,Total Amount Currency,Jumlah Mata Wang
 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 +401,Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,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
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,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)
@@ -4157,10 +4221,13 @@
 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/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Sila setup penomboran siri untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
 apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Di mana item disimpan.
 DocType: Request for Quotation,Supplier Detail,Detail pembekal
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Error in formula or condition: {0},Ralat dalam formula atau keadaan: {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Invois
 DocType: Attendance,Attendance,Kehadiran
+apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,Item saham
 DocType: BOM,Materials,Bahan
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak disemak, senarai itu perlu ditambah kepada setiap Jabatan di mana ia perlu digunakan."
 apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Sumber dan sasaran Warehouse tidak boleh sama
@@ -4173,16 +4240,15 @@
 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 +67,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/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Sifat {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3} untuk item {4}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,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/controllers/recurring_document.py +217,'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 +128,Currency can not be changed after making entries using some other currency,Mata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain
 DocType: Vehicle Service,Clutch Plate,Plate Clutch
 DocType: Company,Round Off Account,Bundarkan Akaun
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Perbelanjaan pentadbiran
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Ibu Bapa Kumpulan Pelanggan
-DocType: Vehicle Service,Change,Perubahan
 DocType: Purchase Invoice,Contact Email,Hubungi E-mel
 DocType: Appraisal Goal,Score Earned,Skor Diperoleh
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Notice Period,Tempoh notis
@@ -4208,6 +4274,7 @@
 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 &#39;Penilaian&#39; atau &#39;Penilaian dan Jumlah&#39; kerana semua perkara adalah perkara tanpa saham yang
 DocType: Issue,Support Team,Pasukan Sokongan
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Tamat (Dalam Hari)
 DocType: Appraisal,Total Score (Out of 5),Jumlah Skor (Daripada 5)
 DocType: Fee Structure,FS.,FS.
 DocType: Batch,Batch,Batch
@@ -4215,24 +4282,27 @@
 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: Assessment Result,Total Score,Jumlah markah
 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 +76,Sales Person,Orang Jualan
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Orang Jualan
 DocType: SMS Parameter,SMS Parameter,SMS Parameter
 apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Belanjawan dan PTJ
 DocType: Vehicle Service,Half Yearly,Setengah Tahunan
 DocType: Lead,Blog Subscriber,Blog Pelanggan
 DocType: Guardian,Alternate Number,Nombor Ganti
+DocType: Assessment Plan Criteria,Maximum Score,Skor maksimum
 apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Mewujudkan kaedah-kaedah untuk menyekat transaksi berdasarkan nilai-nilai.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika disemak, Jumlah no. Hari Kerja termasuk cuti, dan ini akan mengurangkan nilai Gaji Setiap Hari"
 DocType: Purchase Invoice,Total Advance,Jumlah Advance
 apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Tarikh Akhir Term tidak boleh lebih awal daripada Tarikh Mula Term. Sila betulkan tarikh dan cuba lagi.
+,BOM Stock Report,Laporan Stok BOM
 DocType: Stock Reconciliation Item,Quantity Difference,kuantiti Perbezaan
-apps/erpnext/erpnext/config/hr.py +314,Processing Payroll,Pemprosesan Payroll
+apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Pemprosesan Payroll
 DocType: Opportunity Item,Basic Rate,Kadar asas
 DocType: GL Entry,Credit Amount,Jumlah Kredit
 DocType: Cheque Print Template,Signatory Position,Jawatan penandatangan
@@ -4245,11 +4315,13 @@
 DocType: Tax Rule,Tax Rule,Peraturan Cukai
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mengekalkan Kadar Sama Sepanjang Kitaran Jualan
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Rancang log masa di luar Waktu Workstation Kerja.
+apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,Pelanggan di Giliran
 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 +981,Select or add new customer,Pilih atau menambah pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1284,Select or add new customer,Pilih atau menambah pelanggan baru
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,pusat kos diperlukan untuk menempah tuntutan perbelanjaan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Permohonan Dana (Aset)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ini adalah berdasarkan kepada kehadiran pekerja ini
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Akaun Debit
@@ -4258,30 +4330,29 @@
 DocType: Sales Invoice,Rounded Total (Company Currency),Bulat Jumlah (Syarikat mata wang)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Cannot covert to Group because Account Type is selected.,Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih.
 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.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{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 +209,Supplier Quotation {0} created,Sebutharga Pembekal {0} dicipta
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +215,Supplier Quotation {0} created,Sebutharga Pembekal {0} dicipta
 apps/erpnext/erpnext/accounts/report/financial_statements.py +85,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Start Tahun
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,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}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +236,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 +238,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
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +521,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2}
 DocType: Maintenance Schedule,Schedule,Jadual
 DocType: Account,Parent Account,Akaun Ibu Bapa
 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 +1316,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1563,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
 DocType: Employee Loan Application,Approved,Diluluskan
 DocType: Pricing Rule,Price,Harga
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +248,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai &#39;kiri&#39;
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai &#39;kiri&#39;
 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 &quot;Ya&quot; 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 +42,Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} dicipta untuk Pekerja {1} dalam julat tarikh yang diberikan
@@ -4293,7 +4364,7 @@
 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 +295,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 +210,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/accounts/doctype/journal_entry/journal_entry.py +205,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 +240,Please enter Expense Account,Sila masukkan Akaun Perbelanjaan
 DocType: Account,Stock,Saham
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +984,"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"
@@ -4314,7 +4385,7 @@
 DocType: Stock Entry,Default Target Warehouse,Default Gudang Sasaran
 DocType: Purchase Invoice,Net Total (Company Currency),Jumlah bersih (Syarikat mata wang)
 apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tahun Akhir Tarikh tidak boleh lebih awal daripada Tahun Tarikh Mula. Sila betulkan tarikh dan cuba lagi.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +98,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Jenis Parti dan Parti hanya terpakai terhadap / akaun Belum Bayar Belum Terima
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +93,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Jenis Parti dan Parti hanya terpakai terhadap / akaun Belum Bayar Belum Terima
 DocType: Notification Control,Purchase Receipt Message,Pembelian Resit Mesej
 DocType: BOM,Scrap Items,Item Scrap
 DocType: Production Order,Actual Start Date,Tarikh Mula Sebenar
@@ -4334,7 +4405,7 @@
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,pemindahan Aset
 DocType: POS Profile,POS Profile,POS Profil
 DocType: Training Event,Event Name,Nama event
-apps/erpnext/erpnext/config/schools.py +36,Admission,kemasukan
+apps/erpnext/erpnext/config/schools.py +43,Admission,kemasukan
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Kemasukan untuk {0}
 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 +128,"Item {0} is a template, please select one of its variants","Perkara {0} adalah template, sila pilih salah satu daripada variannya"
@@ -4345,8 +4416,9 @@
 DocType: Assessment Plan,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 +747,Material to Supplier,Bahan kepada Pembekal
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +360,Excise Invoice,Cukai Invois
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Bahan kepada Pembekal
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +362,Excise Invoice,Cukai Invois
+apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Ambang {0}% muncul lebih daripada sekali
 DocType: Expense Claim,Employees Email Id,Id Pekerja E-mel
 DocType: Employee Attendance Tool,Marked Attendance,Kehadiran ketara
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Liabiliti Semasa
@@ -4355,6 +4427,7 @@
 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 +57,Actual Qty is mandatory,Kuantiti sebenar adalah wajib
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48,Student Groups created.,Kumpulan Pelajar diwujudkan.
+DocType: Employee Loan,Loan Type,Jenis pinjaman
 DocType: Scheduling Tool,Scheduling Tool,Alat penjadualan
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Credit Card,Kad Kredit
 DocType: BOM,Item to be manufactured or repacked,Perkara yang perlu dibuat atau dibungkus semula
@@ -4373,8 +4446,9 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Anda mesti Simpan bentuk sebelum meneruskan
 DocType: Item Attribute,Numeric Values,Nilai-nilai berangka
 apps/erpnext/erpnext/public/js/setup_wizard.js +177,Attach Logo,Lampirkan Logo
+apps/erpnext/erpnext/stock/doctype/item/item.js +239,Stock Levels,Tahap saham
 DocType: Customer,Commission Rate,Kadar komisen
-apps/erpnext/erpnext/stock/doctype/item/item.js +285,Make Variant,Membuat Varian
+apps/erpnext/erpnext/stock/doctype/item/item.js +323,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 +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis bayaran mesti menjadi salah satu Menerima, Bayar dan Pindahan Dalaman"
 apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -4383,6 +4457,7 @@
 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 +85,Root cannot be edited.,Akar tidak boleh diedit.
+DocType: Item,Units of Measure,Unit ukuran
 DocType: Manufacturing Settings,Allow Production on Holidays,Benarkan Pengeluaran pada Cuti
 DocType: Sales Order,Customer's Purchase Order Date,Pesanan Belian Tarikh Pelanggan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Capital Stock,Modal Saham
@@ -4391,12 +4466,13 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
 DocType: Company,Existing Company,Syarikat yang sedia ada
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Sila pilih fail csv
+DocType: Student Leave Application,Mark as Present,Tanda sebagai Sekarang
 DocType: Purchase Order,To Receive and Bill,Terima dan Rang Undang-undang
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produk yang diketengahkan
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,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 +476,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +484,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
 DocType: Terms and Conditions,Terms and Conditions Help,Terma dan Syarat Bantuan
 ,Item-wise Purchase Register,Perkara-bijak Pembelian Daftar
@@ -4411,21 +4487,23 @@
 DocType: Supplier,Credit Days,Hari Kredit
 DocType: Student Batch Creation Tool,Make Student Batch,Buat Batch Pelajar
 DocType: Leave Type,Is Carry Forward,Apakah Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +727,Get Items from BOM,Dapatkan Item dari BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,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 +562,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
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186,Not Submitted Salary Slips,Belum Menghantar Gaji Slip
 ,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
 DocType: Vehicle,Petrol,petrol
 apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Rang Undang-Undang Bahan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Tarikh
 DocType: Employee,Reason for Leaving,Sebab Berhenti
 DocType: BOM Operation,Operating Cost(Company Currency),Kos operasi (Syarikat Mata Wang)
+DocType: Employee Loan Application,Rate of Interest,Kadar faedah
 DocType: Expense Claim Detail,Sanctioned Amount,Jumlah dibenarkan
 DocType: GL Entry,Is Opening,Adalah Membuka
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +234,Account {0} does not exist,Akaun {0} tidak wujud
 DocType: Account,Cash,Tunai
 DocType: Employee,Short biography for website and other publications.,Biografi ringkas untuk laman web dan penerbitan lain.