[translations]

2026-06-02 19:59:12 +00:00 · 2015-11-26 12:40:13 +05:30
parent 6674d1dc2b
commit 666fbaff8c
49 changed files with 7923 additions and 7646 deletions
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dikira dalam urus niaga.
 DocType: Purchase Order,Customer Contact,Pelanggan Hubungi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Dari Permintaan Bahan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Dari Permintaan Bahan
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,Pokok {0} 
 DocType: Job Applicant,Job Applicant,Kerja Pemohon
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tiada lagi hasil.
@@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Untuk mengekalkan kod item berdasarkan pelanggan dan untuk membolehkan mereka dicari berdasarkan kod mereka, guna pilihan ini"
 DocType: Mode of Payment Account,Mode of Payment Account,Cara Pembayaran Akaun
 apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Show Kelainan
-DocType: Sales Invoice Item,Quantity,Kuantiti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Kuantiti
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Pinjaman (Liabiliti)
 DocType: Employee Education,Year of Passing,Tahun Pemergian
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,In Stock
@@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Bu
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Penjagaan Kesihatan
 DocType: Purchase Invoice,Monthly,Bulanan
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Kelewatan dalam pembayaran (Hari)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Invois
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Invois
 DocType: Maintenance Schedule Item,Periodicity,Jangka masa
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Alamat e-mel
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Pertahanan
@@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Sila pil
 DocType: Production Order Operation,Work In Progress,Kerja Dalam Kemajuan
 DocType: Employee,Holiday List,Senarai Holiday
 DocType: Time Log,Time Log,Masa Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Akauntan
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Akauntan
 DocType: Cost Center,Stock User,Saham pengguna
 DocType: Company,Phone No,Telefon No
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log Aktiviti yang dilakukan oleh pengguna terhadap Tugas yang boleh digunakan untuk mengesan masa, bil."
@@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,
 DocType: Bin,Quantity Requested for Purchase,Kuantiti yang diminta untuk Pembelian
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Lampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru"
 DocType: Packed Item,Parent Detail docname,Detail Ibu Bapa docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Membuka pekerjaan.
 DocType: Item Attribute,Increment,Kenaikan
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Pilih Warehouse ...
@@ -142,7 +142,7 @@ 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 +22,Target On,Sasaran Pada
 DocType: BOM,Total Cost,Jumlah Kos
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Log Aktiviti:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Perkara {0} tidak wujud di dalam sistem atau telah tamat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,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
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Penyata Akaun
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
@@ -151,7 +151,7 @@ DocType: Employee,Mr,Mr
 DocType: Custom Script,Client,Pelanggan
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Jenis pembekal / Pembekal
 DocType: Naming Series,Prefix,Awalan
-apps/erpnext/erpnext/public/js/setup_wizard.js +359,Consumable,Guna habis
+apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Guna habis
 DocType: Upload Attendance,Import Log,Import Log
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Hantar
 DocType: Sales Invoice Item,Delivered By Supplier,Dihantar Oleh Pembekal
@@ -216,6 +216,7 @@ DocType: Naming Series,Series List for this Transaction,Senarai Siri bagi Urusni
 DocType: Sales Invoice,Is Opening Entry,Apakah Membuka Entry
 DocType: Customer Group,Mention if non-standard receivable account applicable,Sebut jika akaun belum terima tidak standard yang diguna pakai
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Hantar
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Diterima Dalam
 DocType: Sales Partner,Reseller,Penjual Semula
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Sila masukkan Syarikat
 DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Jualan Invois Perkara
@@ -321,7 +322,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat
 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: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Terdapat dalam BOM, Menghantar Nota, Invois Belian, Pesanan Pengeluaran, Pesanan Belian, Resit Pembelian, Jualan Invois, Jualan Order, Saham Masuk, Timesheet"
 DocType: Item Tax,Tax Rate,Kadar Cukai
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Pilih Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Pilih Item
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"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 +262,Purchase Invoice {0} is already submitted,Membeli Invois {0} telah dikemukakan
@@ -399,7 +400,7 @@ DocType: Sales Order,Not Applicable,Tidak Berkenaan
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Master bercuti.
 DocType: Material Request Item,Required Date,Tarikh Diperlukan
 DocType: Delivery Note,Billing Address,Alamat Bil
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,Sila masukkan Kod Item.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Sila masukkan Kod Item.
 DocType: BOM,Costing,Berharga
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika disemak, jumlah cukai yang akan dianggap sebagai sudah termasuk dalam Kadar Cetak / Print Amaun"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jumlah Kuantiti
@@ -423,7 +424,7 @@ DocType: Journal Entry,Accounts Payable,Akaun-akaun Boleh diBayar
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Tambah Pelanggan
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Tidak wujud"
 DocType: Pricing Rule,Valid Upto,Sah Upto
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,List a few of your customers. They could be organizations or individuals.,Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
+apps/erpnext/erpnext/public/js/setup_wizard.js +319,List a few of your customers. They could be organizations or individuals.,Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Pendapatan Langsung
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Tidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Pegawai Tadbir
@@ -536,8 +537,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri
 apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Sila pasang dropbox modul ular sawa
 DocType: Employee,Passport Number,Nombor Pasport
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Pengurus
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Dari Resit Pembelian
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Perkara sama telah dibuat beberapa kali.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Dari Resit Pembelian
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Perkara sama telah dibuat beberapa kali.
 DocType: SMS Settings,Receiver Parameter,Penerima Parameter
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
 DocType: Sales Person,Sales Person Targets,Sasaran Orang Jualan
@@ -562,7 +563,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance
 DocType: Material Request,Material Transfer,Pemindahan bahan
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Pembukaan (Dr)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Penempatan tanda waktu mesti selepas {0}
-apps/frappe/frappe/config/setup.py +59,Settings,Tetapan
+apps/frappe/frappe/config/setup.py +66,Settings,Tetapan
 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
@@ -631,7 +632,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}:
 apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor penukaran adalah wajib
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Catatan perakaunan boleh dibuat terhadap nod daun. Catatan terhadap Kumpulan adalah tidak dibenarkan.
 DocType: ToDo,High,Tinggi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,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
 DocType: User,Male,Lelaki
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Nombor resit pembelian diperlukan untuk Perkara {0}
@@ -678,7 +679,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Tiada
 DocType: Company,Default Bank Account,Akaun Bank Default
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama"
 apps/erpnext/erpnext/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}
-apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +377,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Item dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Penyesuaian Bank
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Invois saya
@@ -760,7 +761,7 @@ DocType: Employee,Ms,Ms
 apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Mata Wang Kadar pertukaran utama.
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,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/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} mesti aktif
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} mesti aktif
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Sila pilih jenis dokumen pertama
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
 DocType: Salary Slip,Leave Encashment Amount,Tinggalkan Penunaian Jumlah
@@ -787,7 +788,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0
 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: Employee,Permanent Address Is,Alamat Tetap Adakah
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi siap untuk berapa banyak barangan siap?
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,The Brand,Jenama
+apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,Jenama
 apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Peruntukan berlebihan {0} terlintas untuk Perkara {1}.
 DocType: Employee,Exit Interview Details,Butiran Keluar Temuduga
 DocType: Item,Is Purchase Item,Adalah Pembelian Item
@@ -810,7 +811,7 @@ DocType: Contact Us Settings,Address Line 1,Alamat Baris 1
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,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 +538,Select Item for Transfer,Pilih Item Pemindahan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Pilih Item Pemindahan
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat senarai semua video bantuan
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala akaun bank di mana cek didepositkan.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Membolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
@@ -827,12 +828,12 @@ DocType: Opportunity,Walk In,Berjalan Dalam
 DocType: Item,Inspection Criteria,Kriteria Pemeriksaan
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Pohon Pusat Kos finanial.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Dipindahkan
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
+apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,White
 DocType: SMS Center,All Lead (Open),Semua Lead (Terbuka)
 DocType: Purchase Invoice,Get Advances Paid,Mendapatkan Pendahuluan Dibayar
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Sertakan Gambar Anda
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Buat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Buat
 DocType: Journal Entry,Total Amount in Words,Jumlah Amaun dalam Perkataan
 DocType: Workflow State,Stop,Hentikan
 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.
@@ -889,7 +890,7 @@ DocType: Item,Default Selling Cost Center,Default Jualan Kos Pusat
 DocType: Sales Partner,Implementation Partner,Rakan Pelaksanaan
 apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1}
 DocType: Opportunity,Contact Info,Maklumat perhubungan
-apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Membuat Penyertaan Saham
+apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Membuat Kemasukan Stok
 DocType: Packing Slip,Net Weight UOM,Berat UOM bersih
 DocType: Item,Default Supplier,Pembekal Default
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Lebih Pengeluaran Peratus Peruntukan
@@ -904,7 +905,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Untu
 DocType: Time Log Batch,updated via Time Logs,dikemaskini melalui Time Logs
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Purata Umur
 DocType: Opportunity,Your sales person who will contact the customer in future,Orang jualan anda yang akan menghubungi pelanggan pada masa akan datang
-apps/erpnext/erpnext/public/js/setup_wizard.js +326,List a few of your suppliers. They could be organizations or individuals.,Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
+apps/erpnext/erpnext/public/js/setup_wizard.js +341,List a few of your suppliers. They could be organizations or individuals.,Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
 DocType: Company,Default Currency,Mata wang lalai
 DocType: Contact,Enter designation of this Contact,Masukkan penetapan Hubungi ini
 DocType: Contact Us Settings,Address,Alamat
@@ -986,7 +987,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Butiran Pembayaran
 DocType: Global Defaults,Current Fiscal Year,Fiskal Tahun Semasa
 DocType: Global Defaults,Disable Rounded Total,Melumpuhkan Bulat Jumlah
 DocType: Lead,Call,Panggilan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,&#39;Penyertaan&#39; tidak boleh kosong
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'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}
 ,Trial Balance,Imbangan Duga
 apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Menubuhkan Pekerja
@@ -1050,7 +1051,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Perbelanjaan tidak langsung
 apps/erpnext/erpnext/controllers/selling_controller.py +163,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/public/js/setup_wizard.js +347,Your Products or Services,Produk atau Perkhidmatan anda
+apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Produk atau Perkhidmatan anda
 DocType: Mode of Payment,Mode of Payment,Cara Pembayaran
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ini adalah kumpulan item akar dan tidak boleh diedit.
 DocType: Journal Entry Account,Purchase Order,Pesanan Pembelian
@@ -1072,7 +1073,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
 DocType: Appraisal Goal,Goal,Matlamat
 DocType: Sales Invoice Item,Edit Description,Edit Penerangan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Jangkaan Tarikh penghantaran adalah lebih rendah daripada yang dirancang Tarikh Mula.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,Untuk Pembekal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,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/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Jumlah Keluar
@@ -1087,7 +1088,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc
 DocType: Journal Entry,Journal Entry,Jurnal Entry
 DocType: Workstation,Workstation Name,Nama stesen kerja
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mel Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1}
 DocType: Sales Partner,Target Distribution,Pengagihan Sasaran
 apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Comments
 DocType: Salary Slip,Bank Account No.,No. Akaun Bank
@@ -1122,7 +1123,7 @@ DocType: File,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Surat berita kepada kenalan, membawa."
 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}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operasi tidak boleh dibiarkan kosong.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operasi tidak boleh dibiarkan kosong.
 ,Delivered Items To Be Billed,Item Dihantar dikenakan caj
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Gudang tidak boleh diubah untuk No. Siri
 DocType: DocField,Description,Penerangan
@@ -1150,7 +1151,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can
 DocType: Holiday List,Holidays,Cuti
 DocType: Sales Order Item,Planned Quantity,Dirancang Kuantiti
 DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Perkara Cukai
-DocType: Item,Maintain Stock,Mengekalkan Saham
+DocType: Item,Maintain Stock,Mengekalkan Stok
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
 DocType: Leave Control Panel,Leave blank if considered for all designations,Tinggalkan kosong jika dipertimbangkan untuk semua jawatan
 apps/erpnext/erpnext/controllers/accounts_controller.py +500,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis &#39;sebenar&#39; di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
@@ -1190,7 +1191,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Profil kerja,
 DocType: Journal Entry Account,Account Balance,Baki Akaun
 apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Peraturan cukai bagi urus niaga.
 DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk menamakan semula.
-apps/erpnext/erpnext/public/js/setup_wizard.js +366,We buy this Item,Kami membeli Perkara ini
+apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Kami membeli Perkara ini
 DocType: Address,Billing,Bil
 DocType: Bulk Email,Not Sent,Tidak Dihantar
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Cukai dan Caj (Mata Wang Syarikat)
@@ -1198,7 +1199,7 @@ DocType: Shipping Rule,Shipping Account,Akaun Penghantaran
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Dijadual menghantar kepada {0} penerima
 DocType: Quality Inspection,Readings,Bacaan
 DocType: Stock Entry,Total Additional Costs,Jumlah Kos Tambahan
-apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,Dewan Sub
+apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,Dewan Sub
 DocType: Shipping Rule Condition,To Value,Untuk Nilai
 DocType: Supplier,Stock Manager,Pengurus saham
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0}
@@ -1243,7 +1244,7 @@ DocType: Maintenance Schedule,Schedules,Jadual
 DocType: Purchase Invoice Item,Net Amount,Jumlah Bersih
 DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM Tiada
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskaun tambahan (Mata Wang Syarikat)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Ralat: {0}&gt; {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Ralat: {0}&gt; {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Sila buat akaun baru dari carta akaun.
 DocType: Maintenance Visit,Maintenance Visit,Penyelenggaraan Lawatan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Pelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
@@ -1265,7 +1266,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Master Jenama.
 DocType: ToDo,Due Date,Tarikh Akhir
 DocType: Sales Invoice Item,Brand Name,Nama jenama
 DocType: Purchase Receipt,Transporter Details,Butiran Transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Box
+apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Box
 apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Pertubuhan
 DocType: Monthly Distribution,Monthly Distribution,Pengagihan Bulanan
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Penerima Senarai kosong. Sila buat Penerima Senarai
@@ -1297,7 +1298,7 @@ DocType: Production Planning Tool,Select Sales Orders,Pilih Pesanan Jualan
 ,Material Requests for which Supplier Quotations are not created,Permintaan bahan yang mana Sebutharga Pembekal tidak dicipta
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Untuk menjejaki item menggunakan kod bar. Anda akan dapat untuk memasuki perkara dalam Nota Penghantaran dan Jualan Invois dengan mengimbas kod bar barangan.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Tanda sebagai Dihantar
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Tanda sebagai Dihantar
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Membuat Sebut Harga
 DocType: Dependent Task,Dependent Task,Petugas bergantung
 apps/erpnext/erpnext/stock/doctype/item/item.py +310,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
@@ -1389,6 +1390,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L
 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/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Gudang diperlukan semasa Row Tiada {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,Please enter valid Financial Year Start and End Dates,Sila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
 DocType: Employee,Date Of Retirement,Tarikh Persaraan
 DocType: Upload Attendance,Get Template,Dapatkan Template
 DocType: Address,Postal,Pos
@@ -1399,11 +1401,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},teks {0}
 DocType: Territory,Parent Territory,Wilayah Ibu Bapa
 DocType: Quality Inspection Reading,Reading 2,Membaca 2
 DocType: Stock Entry,Material Receipt,Penerimaan Bahan
-apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Produk
+apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Produk
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika perkara ini mempunyai varian, maka ia tidak boleh dipilih dalam pesanan jualan dan lain-lain"
 DocType: Lead,Next Contact By,Hubungi Seterusnya By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
 DocType: Quotation,Order Type,Perintah Jenis
 DocType: Purchase Invoice,Notification Email Address,Pemberitahuan Alamat E-mel
@@ -1430,7 +1432,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a
 DocType: Employee,Leave Encashed?,Cuti ditunaikan?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Daripada bidang adalah wajib
 DocType: Item,Variants,Kelainan
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Buat Pesanan Belian
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Buat Pesanan Belian
 DocType: SMS Center,Send To,Hantar Kepada
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
 DocType: Sales Team,Contribution to Net Total,Sumbangan kepada Jumlah Bersih
@@ -1455,10 +1457,10 @@ DocType: Sales Order,To Deliver and Bill,Untuk Menghantar dan Rang Undang-undang
 DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wang Akaun
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Masa balak untuk pengeluaran.
 DocType: Item,Apply Warehouse-wise Reorder Level,Memohon Gudang-bijak Reorder Level
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
 DocType: Authorization Control,Authorization Control,Kawalan Kuasa
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Masa Log untuk tugas-tugas.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Pembayaran
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Pembayaran
 DocType: Production Order Operation,Actual Time and Cost,Masa sebenar dan Kos
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
 DocType: Employee,Salutation,Salam
@@ -1469,7 +1471,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Barang
 DocType: Sales Order Item,Actual Qty,Kuantiti Sebenar
 DocType: Sales Invoice Item,References,Rujukan
 DocType: Quality Inspection Reading,Reading 10,Membaca 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +348,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Senarai produk atau perkhidmatan anda bahawa anda membeli atau menjual. Pastikan untuk memeriksa Kumpulan Item, Unit Ukur dan hartanah lain apabila anda mula."
+apps/erpnext/erpnext/public/js/setup_wizard.js +363,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Senarai produk atau perkhidmatan anda bahawa anda membeli atau menjual. Pastikan untuk memeriksa Kumpulan Item, Unit Ukur dan hartanah lain apabila anda mula."
 DocType: Hub Settings,Hub Node,Hub Nod
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi.
 apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Nilai {0} untuk Atribut {1} tidak wujud dalam senarai item sah Atribut Nilai
@@ -1488,6 +1490,7 @@ DocType: Payment Tool,Make Payment Entry,Buat Entry Pembayaran
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Kuantiti untuk Perkara {0} mesti kurang daripada {1}
 ,Sales Invoice Trends,Sales Trend Invois
 DocType: Leave Application,Apply / Approve Leaves,Sapukan / Meluluskan Daun
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Untuk
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Sebelumnya Row Jumlah&#39;
 DocType: Sales Order Item,Delivery Warehouse,Gudang Penghantaran
 DocType: Stock Settings,Allowance Percent,Peruntukan Peratus
@@ -1513,7 +1516,7 @@ DocType: Cost Center,Budget,Bajet
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Wilayah / Pelanggan
-apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,contohnya 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,contohnya 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
 DocType: Item,Is Sales Item,Adalah Item Jualan
@@ -1521,7 +1524,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Perkara {0} tidak ditetapkan untuk Serial No. Semak Item induk
 DocType: Maintenance Visit,Maintenance Time,Masa penyelenggaraan
 ,Amount to Deliver,Jumlah untuk Menyampaikan
-apps/erpnext/erpnext/public/js/setup_wizard.js +356,A Product or Service,Satu Produk atau Perkhidmatan
+apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Satu Produk atau Perkhidmatan
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Terdapat ralat.
 DocType: Naming Series,Current Value,Nilai semasa
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} dihasilkan
@@ -1559,7 +1562,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Kriteria Penerimaan
 DocType: Item Attribute,Attribute Name,Atribut Nama
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Perkara {0} mesti Jualan atau Perkhidmatan Item dalam {1}
 DocType: Item Group,Show In Website,Show Dalam Laman Web
-apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Kumpulan
+apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Kumpulan
 DocType: Task,Expected Time (in hours),Jangkaan Masa (dalam jam)
 ,Qty to Order,Qty Aturan
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Untuk menjejaki jenama dalam dokumen-dokumen berikut Penghantaran Nota, Peluang, Permintaan Bahan, Perkara, Pesanan Belian, Baucar Pembelian, Pembeli Resit, Sebut Harga, Invois Jualan, Bundle Produk, Jualan Pesanan, No Siri"
@@ -1568,18 +1571,18 @@ DocType: Appraisal,For Employee Name,Nama Pekerja
 DocType: Holiday List,Clear Table,Jadual jelas
 DocType: Features Setup,Brands,Jenama
 DocType: C-Form Invoice Detail,Invoice No,Tiada invois
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Dari Pesanan Belian
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Dari Pesanan Belian
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
 DocType: Activity Cost,Costing Rate,Kadar berharga
 ,Customer Addresses And Contacts,Alamat Pelanggan Dan Kenalan
 DocType: Employee,Resignation Letter Date,Peletakan jawatan Surat Tarikh
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Peraturan harga yang lagi ditapis berdasarkan kuantiti.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Tidak diset
+apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Tidak diset
 DocType: Communication,Date,Tarikh
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ulang Hasil Pelanggan
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,Duduk ketat manakala sistem anda sedang persediaan. Ini mungkin mengambil sedikit masa.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
-apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Pasangan
+apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Pasangan
 DocType: Bank Reconciliation Detail,Against Account,Terhadap Akaun
 DocType: Maintenance Schedule Detail,Actual Date,Tarikh sebenar
 DocType: Item,Has Batch No,Mempunyai Batch No
@@ -1608,7 +1611,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,Ti
 DocType: Landed Cost Voucher,Distribute Charges Based On,Mengedarkan Caj Berasaskan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akaun {0} mestilah dari jenis &#39;Aset Tetap&#39; sebagai Item {1} adalah Perkara Aset
 DocType: HR Settings,HR Settings,Tetapan HR
-apps/frappe/frappe/config/setup.py +130,Printing,Percetakan
+apps/frappe/frappe/config/setup.py +138,Printing,Percetakan
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
 DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan
 apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,dan
@@ -1616,7 +1619,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Sekat Senarai
 apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sukan
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Jumlah Sebenar
-apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,Unit
+apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,Unit
 apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Sila set kunci akses Dropbox dalam config laman anda
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Sila nyatakan Syarikat
 ,Customer Acquisition and Loyalty,Perolehan Pelanggan dan Kesetiaan
@@ -1646,7 +1649,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use
 DocType: Opportunity,Quotation,Sebut Harga
 DocType: Salary Slip,Total Deduction,Jumlah Potongan
 DocType: Quotation,Maintenance User,Penyelenggaraan pengguna
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Kos Dikemaskini
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Kos Dikemaskini
 DocType: Employee,Date of Birth,Tarikh Lahir
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Perkara {0} telah kembali
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Fiskal ** mewakili Tahun Kewangan. Semua kemasukan perakaunan dan transaksi utama yang lain dijejak terhadap Tahun Fiskal ** **.
@@ -1681,10 +1684,9 @@ DocType: Global Defaults,Default Company,Syarikat Default
 apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Perbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan
 apps/erpnext/erpnext/controllers/accounts_controller.py +355,"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: Employee,Bank Name,Nama Bank
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Diatas
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Di atas
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Pengguna {0} adalah orang kurang upaya
 DocType: Leave Application,Total Leave Days,Jumlah Hari Cuti
-DocType: Journal Entry Account,Credit in Account Currency,Kredit dalam Mata Wang Akaun
 DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: Email tidak akan dihantar kepada pengguna kurang upaya
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Pilih Syarikat ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Tinggalkan kosong jika dipertimbangkan untuk semua jabatan
@@ -1752,7 +1754,7 @@ DocType: Time Log,To Time,Untuk Masa
 DocType: Authorization Rule,Approving Role (above authorized value),Meluluskan Peranan (di atas nilai yang diberi kuasa)
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Untuk menambah nod anak, meneroka pokok dan klik pada nod di mana anda mahu untuk menambah lebih banyak nod."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,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 +116,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain"
 apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Senarai Harga {0} adalah orang kurang upaya
@@ -1775,7 +1777,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p
 DocType: Bin,Actual Quantity,Kuantiti sebenar
 DocType: Shipping Rule,example: Next Day Shipping,contoh: Penghantaran Hari Seterusnya
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,No siri {0} tidak dijumpai
-apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Pelanggan anda
+apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Pelanggan anda
 DocType: Leave Block List Date,Block Date,Sekat Tarikh
 DocType: Sales Order,Not Delivered,Tidak Dihantar
 ,Bank Clearance Summary,Bank Clearance Ringkasan
@@ -1822,13 +1824,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or
 DocType: Rename Tool,Rename Tool,Nama semula Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update Kos
 DocType: Item Reorder,Item Reorder,Perkara Reorder
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Pemindahan Bahan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,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."
 DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang
 DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih
 DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif
 DocType: Installation Note,Installation Note,Pemasangan Nota
-apps/erpnext/erpnext/public/js/setup_wizard.js +283,Add Taxes,Tambah Cukai
+apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Tambah Cukai
 ,Financial Analytics,Analisis Kewangan
 DocType: Quality Inspection,Verified By,Disahkan oleh
 DocType: Address,Subsidiary,Anak Syarikat
@@ -1864,7 +1866,7 @@ DocType: Selling Settings,Sales Order Required,Pesanan Jualan Diperlukan
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Buat Pelanggan
 DocType: Purchase Invoice,Credit To,Kredit Untuk
 DocType: Employee Education,Post Graduate,Siswazah
-DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadual Penyelenggaraan Detail
+DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadual Penyelenggaraan Terperinci
 DocType: Quality Inspection Reading,Reading 9,Membaca 9
 DocType: Supplier,Is Frozen,Adalah Beku
 DocType: Buying Settings,Buying Settings,Tetapan Membeli
@@ -1878,19 +1880,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Draf
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Pampasan Off
 DocType: Quality Inspection Reading,Accepted,Diterima
 DocType: User,Female,Perempuan
-DocType: Journal Entry Account,Debit in Account Currency,Debit dalam Mata Wang Akaun
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,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: Print Settings,Modern,Moden
 DocType: Communication,Replied,Menjawab
 DocType: Payment Tool,Total Payment Amount,Jumlah Pembayaran
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{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/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong.
 DocType: Newsletter,Test,Ujian
 apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Oleh kerana terdapat transaksi saham sedia ada untuk item ini, \ anda tidak boleh menukar nilai-nilai &#39;Belum Bersiri&#39;, &#39;Mempunyai batch Tidak&#39;, &#39;Apakah Saham Perkara&#39; dan &#39;Kaedah Penilaian&#39;"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Pantas Journal Kemasukan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
 DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
 DocType: Stock Entry,For Quantity,Untuk Kuantiti
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Sila masukkan Dirancang Kuantiti untuk Perkara {0} di barisan {1}
@@ -1964,7 +1965,7 @@ DocType: Note,Note,Nota
 DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantiti
 DocType: Email Account,Email Ids,E-mel Id
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,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 +473,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan
 DocType: Payment Reconciliation,Bank / Cash Account,Akaun Bank / Tunai
 DocType: Tax Rule,Billing City,Bandar Bil
 DocType: Global Defaults,Hide Currency Symbol,Menyembunyikan Simbol mata wang
@@ -2078,7 +2079,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Nombor Cek
 DocType: Payment Tool Detail,Payment Tool Detail,Alat pembayaran Detail
 ,Sales Browser,Jualan Pelayar
 DocType: Journal Entry,Total Credit,Jumlah Kredit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,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 +478,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/setup_wizard.py +397,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
@@ -2189,12 +2190,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0}
 DocType: Quality Inspection,Quality Inspection,Pemeriksaan Kualiti
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Tambahan Kecil
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,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 +537,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 +191,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.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman &amp; Tembakau"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL atau BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Tahap Inventori Minimum
 DocType: Stock Entry,Subcontract,Subkontrak
@@ -2301,7 +2302,7 @@ DocType: Customer,Last Day of the Next Month,Hari terakhir Bulan Depan
 DocType: Employee,Feedback,Maklumbalas
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
 apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Jadual
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Jadual Selenggaraan
 DocType: Stock Settings,Freeze Stock Entries,Freeze Saham Penyertaan
 DocType: Website Settings,Website Settings,Tetapan laman web
 DocType: Item,Reorder level based on Warehouse,Tahap pesanan semula berdasarkan Warehouse
@@ -2344,7 +2345,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Kuantiti didapati di Guda
 DocType: Bank Reconciliation,Bank Reconciliation,Penyesuaian Bank
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Dapatkan Maklumat Terbaru
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Permintaan bahan {0} dibatalkan atau dihentikan
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Tambah rekod sampel beberapa
+apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Tambah rekod sampel beberapa
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Tinggalkan Pengurusan
 DocType: Event,Groups,Kumpulan
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Kumpulan dengan Akaun
@@ -2364,7 +2365,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer
 DocType: Sales Order,Customer's Purchase Order,Pesanan Pelanggan
 DocType: Warranty Claim,From Company,Daripada Syarikat
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Nilai atau Qty
-apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Saat
+apps/erpnext/erpnext/public/js/setup_wizard.js +378,Minute,Saat
 DocType: Purchase Invoice,Purchase Taxes and Charges,Membeli Cukai dan Caj
 ,Qty to Receive,Qty untuk Menerima
 DocType: Leave Block List,Leave Block List Allowed,Tinggalkan Sekat Senarai Dibenarkan
@@ -2374,7 +2375,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,C
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Semua Jenis Pembekal
 apps/erpnext/erpnext/stock/doctype/item/item.py +37,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 +93,Quotation {0} not of type {1},Sebut Harga {0} bukan jenis {1}
-DocType: Maintenance Schedule Item,Maintenance Schedule Item,Penyelenggaraan Jadual Perkara
+DocType: Maintenance Schedule Item,Maintenance Schedule Item,Item Jadual Penyelenggaraan
 DocType: Sales Order,%  Delivered,% Dihantar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Akaun Overdraf bank
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Membuat Slip Gaji
@@ -2384,6 +2385,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Pembukaan Ekuiti Baki
 DocType: Appraisal,Appraisal,Penilaian
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Tarikh diulang
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Penandatangan yang diberi kuasa
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162,Leave approver must be one of {0},Tinggalkan Pelulus mestilah salah seorang daripada {0}
 DocType: Hub Settings,Seller Email,Penjual E-mel
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Jumlah Kos Pembelian (melalui Invois Belian)
@@ -2460,7 +2462,7 @@ DocType: POS Profile,Write Off Account,Tulis Off Akaun
 apps/erpnext/erpnext/public/js/pos/pos.html +28,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/public/js/setup_wizard.js +292,e.g. VAT,contohnya VAT
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,contohnya VAT
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Perkara 4
 DocType: Journal Entry Account,Journal Entry Account,Akaun Entry jurnal
 DocType: Shopping Cart Settings,Quotation Series,Sebutharga Siri
@@ -2508,6 +2510,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Taburan
 DocType: Territory,Territory Targets,Sasaran Wilayah
 DocType: Delivery Note,Transporter Info,Maklumat Transporter
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Pesanan Pembelian Item Dibekalkan
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,Company Name cannot be Company,Nama syarikat tidak boleh menjadi syarikat
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Ketua surat untuk template cetak.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tajuk untuk template cetak seperti Proforma Invois.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Caj jenis penilaian tidak boleh ditandakan sebagai Inclusive
@@ -2602,7 +2605,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Template
 DocType: Sales Person,Sales Person Name,Orang Jualan Nama
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Sila masukkan atleast 1 invois dalam jadual di
-apps/erpnext/erpnext/public/js/setup_wizard.js +255,Add Users,Tambah Pengguna
+apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Tambah Pengguna
 DocType: Pricing Rule,Item Group,Perkara Kumpulan
 DocType: Task,Actual Start Date (via Time Logs),Tarikh Mula Sebenar (melalui Log Masa)
 DocType: Stock Reconciliation Item,Before reconciliation,Sebelum perdamaian
@@ -2640,7 +2643,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl
 			conflict by assigning priority. Price Rules: {0}","Peraturan Harga Multiple wujud dengan kriteria yang sama, sila menyelesaikan \ konflik dengan memberikan keutamaan. Peraturan Harga: {0}"
 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 +493,Issue Material,Isu Bahan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Isu Bahan
 DocType: Material Request Item,For Warehouse,Untuk Gudang
 DocType: Employee,Offer Date,Tawaran Tarikh
 DocType: Hub Settings,Access Token,Token Akses 
@@ -2676,7 +2679,7 @@ DocType: Workflow State,Search,Carian
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Jumlah tidak boleh sifar
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,&#39;Hari Sejak Pesanan Terakhir&#39; mesti lebih besar daripada atau sama dengan sifar
 DocType: C-Form,Amended From,Pindaan Dari
-apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,Bahan mentah
+apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,Bahan mentah
 DocType: Leave Application,Follow via Email,Ikut melalui E-mel
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun
 apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Akaun kanak-kanak wujud untuk akaun ini. Anda tidak boleh memadam akaun ini.
@@ -2691,9 +2694,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Har
 DocType: Item,Item Code for Suppliers,Kod Item untuk Pembekal
 DocType: Issue,Raised By (Email),Dibangkitkan Oleh (E-mel)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Ketua
-apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Lampirkan Kepala Surat
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Lampirkan Kepala Surat
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk &#39;Penilaian&#39; atau &#39;Penilaian dan Jumlah&#39;
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Senarai kepala cukai anda (contohnya VAT, Kastam dan lain-lain, mereka harus mempunyai nama-nama yang unik) dan kadar standard mereka. Ini akan mewujudkan templat standard, yang anda boleh menyunting dan menambah lebih kemudian."
+apps/erpnext/erpnext/public/js/setup_wizard.js +299,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Senarai kepala cukai anda (contohnya VAT, Kastam dan lain-lain, mereka harus mempunyai nama-nama yang unik) dan kadar standard mereka. Ini akan mewujudkan templat standard, yang anda boleh menyunting dan menambah lebih kemudian."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial No Diperlukan untuk Perkara bersiri {0}
 DocType: Journal Entry,Bank Entry,Bank Entry
 DocType: Authorization Rule,Applicable To (Designation),Terpakai Untuk (Jawatan)
@@ -2707,10 +2710,10 @@ DocType: Purchase Order,The date on which recurring order will be stop,Tarikh pe
 DocType: Quality Inspection,Item Serial No,Item No Serial
 apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mesti dikurangkan dengan {1} atau anda perlu meningkatkan toleransi limpahan
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Jumlah Hadir
-apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Jam
+apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Jam
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Perkara bersiri {0} tidak boleh dikemaskini \ menggunakan Saham Penyesuaian
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Pemindahan Bahan kepada Pembekal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Pemindahan Bahan kepada Pembekal
 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/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Buat Sebut Harga
@@ -2749,7 +2752,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please
 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
-DocType: Packing Slip,Get Items,Dapatkan Item
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Dapatkan Item
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Sila masukkan Tulis Off Akaun
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Lepas Tarikh Perintah
 DocType: DocField,Image,Image
@@ -2760,7 +2763,7 @@ DocType: C-Form,C-Form,C-Borang
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,ID Operasi tidak ditetapkan
 DocType: Production Order,Planned Start Date,Dirancang Tarikh Mula
 DocType: Serial No,Creation Document Type,Penciptaan Dokumen Jenis
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Melawat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Lawatan Selenggaraan
 DocType: Leave Type,Is Encash,Adalah menunaikan
 DocType: Purchase Invoice,Mobile No,Tidak Bergerak
 DocType: Payment Tool,Make Journal Entry,Buat Journal Entry
@@ -2789,7 +2792,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Default Akaun Belum Terima
 DocType: Tax Rule,Billing State,Negeri Bil
 DocType: Item Reorder,Transfer,Pemindahan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,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 +101,Due Date is mandatory,Tarikh Akhir adalah wajib
 apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak boleh 0
@@ -2803,7 +2806,7 @@ DocType: Quality Inspection,Delivery Note No,Penghantaran Nota Tiada
 DocType: Company,Retail,Runcit
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Pelanggan {0} tidak wujud
 DocType: Attendance,Absent,Tidak hadir
-DocType: Product Bundle,Product Bundle,Bundle Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle Produk
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,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
@@ -2832,6 +2835,7 @@ DocType: Sales Invoice,Product Bundle Help,Produk Bantuan Bundle
 ,Monthly Attendance Sheet,Lembaran Kehadiran Bulanan
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Rekod tidak dijumpai
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
+DocType: Purchase Invoice,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Akaun {0} tidak aktif
 DocType: GL Entry,Is Advance,Adalah Advance
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tarikh dan Kehadiran Untuk Tarikh adalah wajib
@@ -2895,7 +2899,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Peranc
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Buat Masa Log Batch
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Isu
 DocType: Project,Total Billing Amount (via Time Logs),Jumlah Bil (melalui Time Log)
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Kami menjual Perkara ini
+apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Kami menjual Perkara ini
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Id Pembekal
 DocType: Journal Entry,Cash Entry,Entry Tunai
 DocType: Sales Partner,Contact Desc,Hubungi Deskripsi
@@ -2958,7 +2962,7 @@ DocType: Letter Head,Letter Head,Surat Ketua
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Kemasukan Pantas
 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 +266,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Pendapatan / Perbelanjaan
 DocType: Employee,Personal Email,E-mel peribadi
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Jumlah Varian
@@ -3024,15 +3028,15 @@ DocType: Company,Domain,Domain
 DocType: Employee,Held On,Diadakan Pada
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Pengeluaran Item
 ,Employee Information,Maklumat Kakitangan
-apps/erpnext/erpnext/public/js/setup_wizard.js +294,Rate (%),Kadar (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Kadar (%)
 DocType: Stock Entry Detail,Additional Cost,Kos tambahan
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Akhir Tahun Kewangan Tarikh
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Membuat Sebutharga Pembekal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Membuat Sebutharga Pembekal
 DocType: Quality Inspection,Incoming,Masuk
 DocType: BOM,Materials Required (Exploded),Bahan yang diperlukan (Meletup)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Mengurangkan Pendapatan untuk Cuti Tanpa Gaji (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Tambah pengguna kepada organisasi anda, selain daripada diri sendiri"
+apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Tambah pengguna kepada organisasi anda, selain daripada diri sendiri"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: No Siri {1} tidak sepadan dengan {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Cuti kasual
 DocType: Batch,Batch ID,ID Batch
@@ -3100,7 +3104,6 @@ DocType: Customer,Customer Details,Butiran Pelanggan
 DocType: Employee,Reports to,Laporan kepada
 DocType: SMS Settings,Enter url parameter for receiver nos,Masukkan parameter url untuk penerima nos
 DocType: Sales Invoice,Paid Amount,Jumlah yang dibayar
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',Penutupan Akaun {0} mestilah dari jenis &#39;Liabiliti&#39;
 ,Available Stock for Packing Items,Saham tersedia untuk Item Pembungkusan
 DocType: Item Variant,Item Variant,Perkara Varian
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Menetapkan Templat Alamat ini sebagai lalai kerana tidak ada default lain
@@ -3294,7 +3297,7 @@ DocType: Sales Invoice,C-Form Applicable,C-Borang Berkaitan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
 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 +242,Keep it web friendly 900px (w) by 100px (h),Pastikan ia web 900px mesra (w) dengan 100px (h)
+apps/erpnext/erpnext/public/js/setup_wizard.js +257,Keep it web friendly 900px (w) by 100px (h),Pastikan ia web 900px mesra (w) dengan 100px (h)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,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 +44,Charges are updated in Purchase Receipt against each item,Caj akan dikemas kini di Resit Pembelian terhadap setiap item
 DocType: Payment Tool,Get Outstanding Vouchers,Dapatkan Baucer Cemerlang
@@ -3315,7 +3318,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4
 DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Akses dibenarkan
 DocType: Dropbox Backup,Weekly,Mingguan
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Contohnya. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Menerima
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Menerima
 DocType: Maintenance Visit,Fully Completed,Siap Sepenuhnya
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Lengkap
 DocType: Employee,Educational Qualification,Kelayakan pendidikan
@@ -3371,10 +3374,11 @@ DocType: Naming Series,Help HTML,Bantuan HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Jumlah wajaran yang diberikan harus 100%. Ia adalah {0}
 apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Peruntukan berlebihan {0} terlintas untuk Perkara {1}
 DocType: Address,Name of person or organization that this address belongs to.,Nama orang atau organisasi yang alamat ini kepunyaan.
-apps/erpnext/erpnext/public/js/setup_wizard.js +325,Your Suppliers,Pembekal anda
+apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Pembekal anda
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Satu lagi Struktur Gaji {0} aktif untuk pekerja {1}. Sila buat statusnya &#39;tidak aktif&#39; untuk meneruskan.
 DocType: Purchase Invoice,Contact,Hubungi
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Pemberian
 DocType: Features Setup,Exports,Eksport
 DocType: Lead,Converted,Ditukar
 DocType: Item,Has Serial No,Mempunyai No Siri
@@ -3420,6 +3424,7 @@ DocType: Target Detail,Target Qty,Sasaran Qty
 DocType: Attendance,Present,Hadir
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Penghantaran Nota {0} tidak boleh dikemukakan
 DocType: Notification Control,Sales Invoice Message,Mesej Invois Jualan
+apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Akaun {0} mestilah jenis Liabiliti / Ekuiti
 DocType: Authorization Rule,Based On,Berdasarkan
 DocType: Sales Order Item,Ordered Qty,Mengarahkan Qty
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Perkara {0} dilumpuhkan
@@ -3451,7 +3456,7 @@ DocType: Customer,Additional information regarding the customer.,Maklumat tambah
 DocType: Quality Inspection Reading,Reading 5,Membaca 5
 DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Masukkan id e-mel yang dipisahkan dengan tanda koma, pesanan akan dihantar secara automatik pada tarikh tertentu"
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Nama Kempen diperlukan
-DocType: Maintenance Visit,Maintenance Date,Penyelenggaraan Tarikh
+DocType: Maintenance Visit,Maintenance Date,Tarikh Penyelenggaraan
 DocType: Purchase Receipt Item,Rejected Serial No,Tiada Serial Ditolak
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,New Newsletter
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Tarikh mula boleh kurang daripada tarikh akhir untuk Perkara {0}
@@ -3600,6 +3605,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Pemprosesan Payroll
 DocType: Opportunity Item,Basic Rate,Kadar asas
 DocType: GL Entry,Credit Amount,Jumlah Kredit
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Ditetapkan sebagai Hilang
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pembayaran Penerimaan Nota
 DocType: Customer,Credit Days Based On,Hari Kredit Berasaskan
 DocType: Tax Rule,Tax Rule,Peraturan Cukai
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mengekalkan Kadar Sama Sepanjang Kitaran Jualan
@@ -3630,7 +3636,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} tid
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Bil dinaikkan kepada Pelanggan.
 DocType: DocField,Default,Default
 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 +468,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 +470,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/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} pelanggan ditambah
 DocType: Maintenance Schedule,Schedule,Jadual
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Tentukan Bajet untuk PTJ ini. Untuk menetapkan tindakan bajet, lihat &quot;Senarai Syarikat&quot;"
@@ -3665,7 +3671,7 @@ DocType: Employee,Contract End Date,Kontrak Tarikh akhir
 DocType: Sales Order,Track this Sales Order against any Project,Jejaki Pesanan Jualan ini terhadap mana-mana Projek
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pesanan jualan Tarik (menunggu untuk menyampaikan) berdasarkan kriteria di atas
 DocType: DocShare,Document Type,Jenis dokumen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Dari Sebutharga Pembekal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Dari Sebutharga Pembekal
 DocType: Deduction Type,Deduction Type,Potongan Jenis
 DocType: Attendance,Half Day,Hari separuh
 DocType: Pricing Rule,Min Qty,Min Qty
@@ -3699,7 +3705,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}:
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Jumlah yang tidak dibayar
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Masa Log tidak dapat ditaksir
 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"
-apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Pembeli
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Pembeli
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Gaji bersih tidak boleh negatif
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Sila masukkan Terhadap Baucar secara manual
 DocType: SMS Settings,Static Parameters,Parameter statik
@@ -3725,7 +3731,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr
 DocType: Stock Entry,Repack,Membungkus semula
 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 +246,Attach Logo,Lampirkan Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Lampirkan Logo
 DocType: Customer,Commission Rate,Kadar komisen
 apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Membuat Varian
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Permohonan cuti blok oleh jabatan.
@@ -3755,7 +3761,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,T
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Separuh Hari)
 DocType: Supplier,Credit Days,Hari Kredit
 DocType: Leave Type,Is Carry Forward,Apakah Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Dapatkan Item dari BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,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/config/manufacturing.py +120,Bill of Materials,Rang Undang-Undang Bahan
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,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}