feat: Updated translation (#19329)

erpnext/translations/ms.csv

@@ -46,6 +46,7 @@ DocType: Sales Taxes and Charges Template,* Will be calculated in the transactio
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Pelanggan Hubungi
 DocType: Shift Type,Enable Auto Attendance,Dayakan Auto Kehadiran
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Sila masukkan Gudang dan Tarikh
 DocType: Lost Reason Detail,Opportunity Lost Reason,Peluang Hilang Peluang
 DocType: Patient Appointment,Check availability,Semak ketersediaan
 DocType: Retention Bonus,Bonus Payment Date,Tarikh Pembayaran Bonus
@@ -265,6 +266,7 @@ DocType: Tax Rule,Tax Type,Jenis Cukai
 ,Completed Work Orders,Perintah Kerja yang telah selesai
 DocType: Support Settings,Forum Posts,Forum Posts
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Tugas itu telah dipenuhi sebagai pekerjaan latar belakang. Sekiranya terdapat sebarang masalah dalam pemprosesan di latar belakang, sistem akan menambah komen mengenai kesilapan pada Penyelesaian Stok ini dan kembali ke peringkat Draf"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Maaf, kesahihan kod kupon belum bermula"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Amaun yang dikenakan cukai
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
 DocType: Leave Policy,Leave Policy Details,Tinggalkan Butiran Dasar
@@ -330,6 +332,7 @@ DocType: Asset Settings,Asset Settings,Tetapan Aset
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Guna habis
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,gred
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
 DocType: Restaurant Table,No of Seats,Tiada tempat duduk
 DocType: Sales Invoice,Overdue and Discounted,Tertunggak dan Diskaun
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Panggilan Terputus
@@ -507,6 +510,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Jadual Pengamal
 DocType: Cheque Print Template,Line spacing for amount in words,jarak baris untuk jumlah dalam perkataan
 DocType: Vehicle,Additional Details,maklumat tambahan
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Keterangan tidak diberikan
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Ambil Item dari Gudang
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Meminta untuk pembelian.
 DocType: POS Closing Voucher Details,Collected Amount,Jumlah Dikumpul
 DocType: Lab Test,Submitted Date,Tarikh Dihantar
@@ -614,6 +618,7 @@ DocType: Currency Exchange,For Selling,Untuk Jualan
 apps/erpnext/erpnext/config/desktop.py,Learn,Belajar
 ,Trial Balance (Simple),Baki Percubaan (Mudah)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Mengaktifkan Perbelanjaan Tertunda
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Kod Kupon Gunaan
 DocType: Asset,Next Depreciation Date,Selepas Tarikh Susutnilai
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Kos aktiviti setiap Pekerja
 DocType: Accounts Settings,Settings for Accounts,Tetapan untuk Akaun
@@ -854,8 +859,6 @@ DocType: BOM,Work Order,Arahan kerja
 DocType: Sales Invoice,Total Qty,Jumlah Kuantiti
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ID E-mel
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ID E-mel
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
 DocType: Item,Show in Website (Variant),Show di Laman web (Variant)
 DocType: Employee,Health Concerns,Kebimbangan Kesihatan
 DocType: Payroll Entry,Select Payroll Period,Pilih Tempoh Payroll
@@ -1021,6 +1024,7 @@ DocType: Sales Invoice,Total Commission,Jumlah Suruhanjaya
 DocType: Tax Withholding Account,Tax Withholding Account,Akaun Pegangan Cukai
 DocType: Pricing Rule,Sales Partner,Rakan Jualan
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Semua kad skor Pembekal.
+DocType: Coupon Code,To be used to get discount,Untuk digunakan untuk mendapatkan diskaun
 DocType: Buying Settings,Purchase Receipt Required,Resit pembelian Diperlukan
 DocType: Sales Invoice,Rail,Kereta api
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Kos sebenar
@@ -1071,6 +1075,7 @@ DocType: Sales Invoice,Shipping Bill Date,Tarikh Bil Penghantaran
 DocType: Production Plan,Production Plan,Pelan Pengeluaran
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Pembukaan Alat Penciptaan Invois
 DocType: Salary Component,Round to the Nearest Integer,Pusingan ke Integer Hampir
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Benarkan item yang tidak ada dalam stok untuk dimasukkan ke dalam troli
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Jualan Pulangan
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tetapkan Qty dalam Transaksi berdasarkan Serial No Input
 ,Total Stock Summary,Ringkasan Jumlah Saham
@@ -1202,6 +1207,7 @@ DocType: Request for Quotation,For individual supplier,Bagi pembekal individu
 DocType: BOM Operation,Base Hour Rate(Company Currency),Kadar Jam Base (Syarikat Mata Wang)
 ,Qty To Be Billed,Qty To Be Dibilled
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Jumlah dihantar
+DocType: Coupon Code,Gift Card,Kad Hadiah
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Dicadangkan Qty untuk Pengeluaran: Kuantiti bahan mentah untuk membuat barangan perkilangan.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Tarikh Penebusan
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Urus niaga bank ini telah diselaraskan sepenuhnya
@@ -1291,6 +1297,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Sal
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Buat Timesheet
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Akaun {0} telah dibuat beberapa kali
 DocType: Account,Expenses Included In Valuation,Perbelanjaan Termasuk Dalam Penilaian
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Pembelian Invois
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Anda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari
 DocType: Shopping Cart Settings,Show Stock Availability,Tunjukkan Ketersediaan Saham
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Tetapkan {0} dalam kategori aset {1} atau syarikat {2}
@@ -1834,6 +1841,7 @@ DocType: Holiday List,Holiday List Name,Nama Senarai Holiday
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Mengimport Item dan UOM
 DocType: Repayment Schedule,Balance Loan Amount,Jumlah Baki Pinjaman
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Ditambah pada butiran
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Maaf, kod kupon habis"
 DocType: Communication Medium,Catch All,Tangkap Semua
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Kursus jadual
 DocType: Budget,Applicable on Material Request,Terpakai pada Permintaan Bahan
@@ -2004,6 +2012,7 @@ DocType: Program Enrollment,Transportation,Pengangkutan
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Sifat tidak sah
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} mestilah diserahkan
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Kempen E-mel
+DocType: Sales Partner,To Track inbound purchase,Untuk menjejaki pembelian masuk
 DocType: Buying Settings,Default Supplier Group,Kumpulan Pembekal Lalai
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Kuantiti mesti kurang daripada atau sama dengan {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang layak untuk komponen {0} melebihi {1}
@@ -2161,8 +2170,8 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Menubuhkan Pekerja
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Buat Entri Saham
 DocType: Hotel Room Reservation,Hotel Reservation User,Pengguna Tempahan Hotel
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Tetapkan Status
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Sila pilih awalan pertama
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan&gt; Tetapan&gt; Penamaan Siri
 DocType: Contract,Fulfilment Deadline,Tarikh akhir penyempurnaan
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Berhampiran anda
 DocType: Student,O-,O-
@@ -2286,6 +2295,7 @@ apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Produk
 DocType: Quality Meeting Table,Under Review,Ditinjau
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Gagal masuk
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Aset {0} dibuat
+DocType: Coupon Code,Promotional,Promosi
 DocType: Special Test Items,Special Test Items,Item Ujian Khas
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Laporan Utama
@@ -2324,6 +2334,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set t
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Jenis
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
 DocType: Subscription Plan,Billing Interval Count,Count Interval Pengebilan
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Pelantikan dan Pesakit yang Menemui
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Nilai hilang
 DocType: Employee,Department and Grade,Jabatan dan Gred
@@ -2427,6 +2439,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of
 DocType: Project,Start and End Dates,Tarikh mula dan tamat
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Terma Pemenuhan Template Kontrak
 ,Delivered Items To Be Billed,Item Dihantar dikenakan caj
+DocType: Coupon Code,Maximum Use,Penggunaan maksimum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Terbuka BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Gudang tidak boleh diubah untuk No. Siri
 DocType: Authorization Rule,Average Discount,Diskaun Purata
@@ -2588,6 +2601,7 @@ DocType: Employee Benefit Application,Max Benefits (Yearly),Faedah Max (Tahunan)
 DocType: Item,Inventory,Inventori
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Muat turun sebagai Json
 DocType: Item,Sales Details,Jualan Butiran
+DocType: Coupon Code,Used,Digunakan
 DocType: Opportunity,With Items,Dengan Item
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kempen &#39;{0}&#39; sudah wujud untuk {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Pasukan Penyelenggaraan
@@ -2717,7 +2731,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM f
 						Serial No cannot be ensured",Tiada BOM aktif yang ditemui untuk item {0}. Penghantaran oleh \ Serial No tidak dapat dipastikan
 DocType: Sales Partner,Sales Partner Target,Jualan Rakan Sasaran
 DocType: Loan Type,Maximum Loan Amount,Jumlah Pinjaman maksimum
-DocType: Pricing Rule,Pricing Rule,Peraturan Harga
+DocType: Coupon Code,Pricing Rule,Peraturan Harga
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},jumlah roll salinan untuk pelajar {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},jumlah roll salinan untuk pelajar {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Permintaan bahan Membeli Pesanan
@@ -2797,6 +2811,7 @@ DocType: Program,Allow Self Enroll,Benarkan Diri Sendiri
 DocType: Payment Schedule,Payment Amount,Jumlah Bayaran
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Tarikh Hari Separuh hendaklah di antara Kerja Dari Tarikh dan Tarikh Akhir Kerja
 DocType: Healthcare Settings,Healthcare Service Items,Item Perkhidmatan Penjagaan Kesihatan
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Barcode tidak sah. Tiada Item yang dilampirkan pada kod bar ini.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Jumlah dimakan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Perubahan Bersih dalam Tunai
 DocType: Assessment Plan,Grading Scale,Skala penggredan
@@ -2918,7 +2933,6 @@ DocType: Salary Slip,Loan repayment,bayaran balik pinjaman
 DocType: Share Transfer,Asset Account,Akaun Aset
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Tarikh pelepasan baru sepatutnya pada masa hadapan
 DocType: Purchase Invoice,End date of current invoice's period,Tarikh akhir tempoh invois semasa
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia&gt; Tetapan HR
 DocType: Lab Test,Technician Name,Nama juruteknik
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
@@ -3030,6 +3044,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or
 DocType: Products Settings,Hide Variants,Sembunyikan Variasi
 DocType: Lead,Next Contact By,Hubungi Seterusnya By
 DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Cuti Pampasan
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Tidak boleh mengatasi Perkara {0} dalam baris {1} lebih daripada {2}. Untuk membenarkan lebihan pengebilan, sila tentukan peruntukan dalam Tetapan Akaun"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,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,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
 DocType: Blanket Order,Order Type,Perintah Jenis
@@ -3202,7 +3217,6 @@ apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Lawati forum
 DocType: Student,Student Mobile Number,Pelajar Nombor Telefon
 DocType: Item,Has Variants,Mempunyai Kelainan
 DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Tuntutan Untuk
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Tidak boleh mengatasi Perkara {0} dalam baris {1} lebih daripada {2}. Untuk membenarkan lebihan pengebilan, sila tetapkan di Tetapan Stok"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Kemas kini Semula
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Anda telah memilih barangan dari {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Pembahagian Bulanan
@@ -3495,6 +3509,7 @@ DocType: Vehicle,Fuel Type,Jenis bahan api
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Sila nyatakan mata wang dalam Syarikat
 DocType: Workstation,Wages per hour,Upah sejam
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigur {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
@@ -3828,6 +3843,7 @@ DocType: Student Admission Program,Application Fee,Bayaran permohonan
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Hantar Slip Gaji
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Tunggu
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Kelengahan mesti mempunyai sekurang-kurangnya satu pilihan yang betul
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Pesanan Pembelian
 DocType: Account,Inter Company Account,Akaun Syarikat Antara
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import di Bulk
 DocType: Sales Partner,Address & Contacts,Alamat Kenalan
@@ -3838,6 +3854,7 @@ DocType: HR Settings,Leave Approval Notification Template,Tinggalkan Templat Pem
 DocType: POS Profile,[Select],[Pilih]
 DocType: Staffing Plan Detail,Number Of Positions,Bilangan Jawatan
 DocType: Vital Signs,Blood Pressure (diastolic),Tekanan Darah (diastolik)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Sila pilih pelanggan.
 DocType: SMS Log,Sent To,Dihantar Kepada
 DocType: Agriculture Task,Holiday Management,Pengurusan Percutian
 DocType: Payment Request,Make Sales Invoice,Buat Jualan Invois
@@ -4048,7 +4065,6 @@ DocType: Item Price,Packing Unit,Unit Pembungkusan
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} tidak diserahkan
 DocType: Subscription,Trialling,Menguji
 DocType: Sales Invoice Item,Deferred Revenue,Pendapatan Tertunda
-DocType: Bank Account,GL Account,Akaun GL
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Akaun Tunai akan digunakan untuk penciptaan Jualan Invois
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Kategori Sub Pengecualian
 DocType: Member,Membership Expiry Date,Keahlian Tarikh Luput
@@ -4455,13 +4471,13 @@ apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidat
 DocType: C-Form Invoice Detail,Territory,Wilayah
 DocType: Pricing Rule,Apply Rule On Item Code,Memohon Peraturan Mengenai Kod Perkara
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Sila menyebut ada lawatan diperlukan
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Laporan Imbangan Stok
 DocType: Stock Settings,Default Valuation Method,Kaedah Penilaian Default
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Bayaran
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Tunjukkan Jumlah Kumulatif
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Kemas kini sedang dijalankan. Ia mungkin mengambil sedikit masa.
 DocType: Production Plan Item,Produced Qty,Dikenali Qty
 DocType: Vehicle Log,Fuel Qty,Fuel Qty
-DocType: Stock Entry,Target Warehouse Name,Nama Gudang Sasaran
 DocType: Work Order Operation,Planned Start Time,Dirancang Mula Masa
 DocType: Course,Assessment,penilaian
 DocType: Payment Entry Reference,Allocated,Diperuntukkan
@@ -4527,10 +4543,12 @@ Examples:
 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: Homepage Section,Section Based On,Seksyen Berdasarkan
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Paparkan Memohon Kod Kupon
 DocType: Issue,Issue Type,Jenis Isu
 DocType: Attendance,Leave Type,Cuti Jenis
 DocType: Purchase Invoice,Supplier Invoice Details,Pembekal Butiran Invois
 DocType: Agriculture Task,Ignore holidays,Abaikan cuti
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Tambah / Edit Syarat Kupon
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaun perbelanjaan / Perbezaan ({0}) mestilah akaun &#39;Keuntungan atau Kerugian&#39;
 DocType: Stock Entry Detail,Stock Entry Child,Anak Masuk Saham
 DocType: Project,Copied From,disalin Dari
@@ -4706,6 +4724,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Wa
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteria Penilaian Pelan
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Urus niaga
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Cegah Pesanan Pembelian
+DocType: Coupon Code,Coupon Name,Nama Kupon
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Mudah tersinggung
 DocType: Email Campaign,Scheduled,Berjadual
 DocType: Shift Type,Working Hours Calculation Based On,Pengiraan Jam Kerja Berdasarkan
@@ -4722,7 +4741,9 @@ DocType: Purchase Invoice Item,Valuation Rate,Kadar penilaian
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Buat Kelainan
 DocType: Vehicle,Diesel,diesel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Senarai harga mata wang tidak dipilih
+DocType: Quick Stock Balance,Available Quantity,Kuantiti yang ada
 DocType: Purchase Invoice,Availed ITC Cess,Berkhidmat ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Sila persediaan Sistem Penamaan Pengajar dalam Pendidikan&gt; Tetapan Pendidikan
 ,Student Monthly Attendance Sheet,Pelajar Lembaran Kehadiran Bulanan
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Peraturan penghantaran hanya terpakai untuk Jualan
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Susut Susut {0}: Tarikh Susutnilai Seterusnya tidak boleh sebelum Tarikh Pembelian
@@ -4790,8 +4811,8 @@ DocType: Department,Expense Approver,Perbelanjaan Pelulus
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Advance terhadap Pelanggan mesti kredit
 DocType: Quality Meeting,Quality Meeting,Mesyuarat Berkualiti
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group untuk Kumpulan
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan&gt; Tetapan&gt; Penamaan Siri
 DocType: Employee,ERPNext User,Pengguna ERPNext
+DocType: Coupon Code,Coupon Description,Penerangan Kupon
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch adalah wajib berturut-turut {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch adalah wajib berturut-turut {0}
 DocType: Company,Default Buying Terms,Syarat Pembelian Lalai
@@ -4956,6 +4977,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Ujian
 DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Pemadaman tidak dibenarkan untuk negara {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Jenis Parti adalah wajib
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Guna Kod Kupon
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Untuk kad kerja {0}, anda hanya boleh membuat entri jenis jenis &#39;Pemindahan Bahan untuk Pembuatan&#39;"
 DocType: Quality Inspection,Outgoing,Keluar
 DocType: Customer Feedback Table,Customer Feedback Table,Jadual Maklumbalas Pelanggan
@@ -5108,7 +5130,6 @@ DocType: Currency Exchange,For Buying,Untuk Membeli
 apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Pada Pesanan Pesanan Pembelian
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Tambah Semua Pembekal
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Jumlah Diperuntukkan tidak boleh lebih besar daripada jumlah tertunggak.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
 DocType: Tally Migration,Parties,Pihak-pihak
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Browse BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Pinjaman Bercagar
@@ -5140,7 +5161,6 @@ DocType: Subscription,Past Due Date,Tarikh Tamat Tempoh
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tidak membenarkan menetapkan item alternatif untuk item {0}
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Tarikh diulang
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Penandatangan yang diberi kuasa
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Sila persediaan Sistem Penamaan Pengajar dalam Pendidikan&gt; Tetapan Pendidikan
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),ITC Bersih Tersedia (A) - (B)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Buat Yuran
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Jumlah Kos Pembelian (melalui Invois Belian)
@@ -5165,6 +5185,7 @@ apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,
 DocType: Quiz Result,Wrong,Salah
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kadar di mana Senarai harga mata wang ditukar kepada mata wang asas pelanggan
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Syarikat mata wang)
+DocType: Sales Partner,Referral Code,Kod rujukan
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Jumlah jumlah pendahuluan tidak boleh lebih besar dari jumlah jumlah yang dibenarkan
 DocType: Salary Slip,Hour Rate,Kadar jam
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Dayakan Perintah Semula Automatik
@@ -5295,6 +5316,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BO
 DocType: Shopping Cart Settings,Show Stock Quantity,Tunjukkan Kuantiti Stok
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Tunai bersih daripada Operasi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Baris # {0}: Status mestilah {1} untuk Diskaun Invois {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor penukaran UOM ({0} -&gt; {1}) tidak ditemui untuk item: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Perkara 4
 DocType: Student Admission,Admission End Date,Kemasukan Tarikh Tamat
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Sub-kontrak
@@ -5317,6 +5339,7 @@ DocType: Assessment Plan,Assessment Plan,Rancangan penilaian
 DocType: Travel Request,Fully Sponsored,Penuh Disokong
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Kemasukan Jurnal Terbalik
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Buat Kad Kerja
+DocType: Quotation,Referral Sales Partner,Rakan Jualan Rujukan
 DocType: Quality Procedure Process,Process Description,Penerangan proses
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Pelanggan {0} dibuat.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Tidak ada stok sedia ada di mana-mana gudang
@@ -5451,6 +5474,7 @@ DocType: Certification Application,Payment Details,Butiran Pembayaran
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Kadar BOM
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Membaca Fail yang Dimuat naik
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Perintah Kerja Berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkannya"
+DocType: Coupon Code,Coupon Code,Kod Kupon
 DocType: Asset,Journal Entry for Scrap,Kemasukan Jurnal untuk Scrap
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Sila tarik item daripada Nota Penghantaran
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Baris {0}: pilih stesen kerja terhadap operasi {1}
@@ -5535,6 +5559,7 @@ DocType: Woocommerce Settings,API consumer key,Kunci pengguna API
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Tarikh&#39; diperlukan
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Data Import dan Eksport
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Maaf, kesahihan kod kupon telah tamat tempoh"
 DocType: Bank Account,Account Details,Butiran Akaun
 DocType: Crop,Materials Required,Bahan yang diperlukan
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Tiada pelajar Terdapat
@@ -5572,6 +5597,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Pergi ke Pengguna
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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,{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Kumpulan sah untuk Perkara {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Sila masukkan kod kupon yang sah !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
 DocType: Task,Task Description,Penerangan Petugas
 DocType: Training Event,Seminar,Seminar
@@ -5839,6 +5865,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en
 ,TDS Payable Monthly,TDS Dibayar Bulanan
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Beratur untuk menggantikan BOM. Ia mungkin mengambil masa beberapa minit.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,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/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia&gt; Tetapan HR
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Jumlah Pembayaran
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial No Diperlukan untuk Perkara bersiri {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Pembayaran perlawanan dengan Invois
@@ -5929,6 +5956,7 @@ DocType: Batch,Source Document Name,Source Document Nama
 DocType: Production Plan,Get Raw Materials For Production,Dapatkan Bahan Baku untuk Pengeluaran
 DocType: Job Opening,Job Title,Tajuk Kerja
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Rujukan Bayaran Masa Depan
+DocType: Quotation,Additional Discount and Coupon Code,Diskaun Tambahan dan Kod Kupon
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahawa {1} tidak akan memberikan sebut harga, tetapi semua item \ telah disebutkan. Mengemas kini status petikan RFQ."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah dikekalkan untuk Batch {1} dan Item {2} dalam Batch {3}.
@@ -6158,7 +6186,9 @@ DocType: Lab Prescription,Test Code,Kod Ujian
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Tetapan untuk laman web laman utama
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} ditangguhkan sehingga {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak dibenarkan untuk {0} kerana kedudukan kad skor {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Buat Invois Belian
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Daun yang digunakan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kupon yang digunakan adalah {1}. Kuantiti dibiarkan habis
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Adakah anda ingin mengemukakan permintaan bahan
 DocType: Job Offer,Awaiting Response,Menunggu Response
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6172,6 +6202,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Ro
 DocType: Training Event Employee,Optional,Pilihan
 DocType: Salary Slip,Earning & Deduction,Pendapatan &amp; Potongan
 DocType: Agriculture Analysis Criteria,Water Analysis,Analisis Air
+DocType: Sales Order,Skip Delivery Note,Langkau Nota Penghantaran
 DocType: Price List,Price Not UOM Dependent,Harga tidak bergantung kepada UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} varian dibuat.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Perjanjian Tahap Perkhidmatan Lalai telah wujud.
@@ -6280,6 +6311,7 @@ apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should
 DocType: Vehicle,Last Carbon Check,Carbon lalu Daftar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Perbelanjaan Undang-undang
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Sila pilih kuantiti hukuman
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Perintah Kerja {0}: kad kerja tidak dijumpai untuk operasi {1}
 DocType: Purchase Invoice,Posting Time,Penempatan Masa
 DocType: Timesheet,% Amount Billed,% Jumlah Dibilkan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Perbelanjaan Telefon
@@ -6382,7 +6414,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
 DocType: Purchase Invoice,Taxes and Charges Added,Cukai dan Caj Tambahan
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Susut Susut {0}: Tarikh Susutnilai Seterusnya tidak boleh sebelum Tarikh Tersedia untuk Penggunaan
 ,Sales Funnel,Saluran Jualan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kod Item&gt; Kumpulan Item&gt; Jenama
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Singkatan adalah wajib
 DocType: Project,Task Progress,Task Progress
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Dalam Troli
@@ -6478,6 +6509,7 @@ apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Pilih
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Mata Kesetiaan akan dikira dari perbelanjaan yang telah dibelanjakan (melalui Invois Jualan), berdasarkan faktor pengumpulan yang disebutkan."
 DocType: Program Enrollment Tool,Enroll Students,Daftarkan Pelajar
+DocType: Pricing Rule,Coupon Code Based,Kod Kupon Berdasarkan
 DocType: Company,HRA Settings,Tetapan HRA
 DocType: Homepage,Hero Section,Seksyen Hero
 DocType: Employee Transfer,Transfer Date,Tarikh Pemindahan
@@ -6594,6 +6626,7 @@ DocType: Contract,Party User,Pengguna Parti
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Sila tetapkan Syarikat menapis kosong jika Group By adalah &#39;Syarikat&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Posting Tarikh tidak boleh tarikh masa depan
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: No Siri {1} tidak sepadan dengan {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
 DocType: Stock Entry,Target Warehouse Address,Alamat Gudang Sasaran
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Cuti kasual
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Masa sebelum waktu mula peralihan semasa Pemeriksaan Kakitangan dianggap untuk kehadiran.
@@ -6628,7 +6661,6 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
 DocType: Employee Grade,Employee Grade,Gred pekerja
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Piecework
 DocType: GSTR 3B Report,June,Jun
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Pembekal&gt; Jenis Pembekal
 DocType: Share Balance,From No,Daripada No
 DocType: Shift Type,Early Exit Grace Period,Jangka Masa Keluar Awal
 DocType: Task,Actual Time (in Hours),Masa sebenar (dalam jam)
@@ -6915,7 +6947,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
 DocType: Warehouse,Warehouse Name,Nama Gudang
 DocType: Naming Series,Select Transaction,Pilih Transaksi
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Sila masukkan Meluluskan Peranan atau Meluluskan pengguna
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor penukaran UOM ({0} -&gt; {1}) tidak ditemui untuk item: {2}
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Perjanjian Tahap Perkhidmatan dengan Entiti Jenis {0} dan Entiti {1} sudah wujud.
 DocType: Journal Entry,Write Off Entry,Tulis Off Entry
 DocType: BOM,Rate Of Materials Based On,Kadar Bahan Based On
@@ -7054,6 +7085,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Acc
 DocType: Budget,Warn,Beri amaran
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Semua item telah dipindahkan untuk Perintah Kerja ini.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod."
+DocType: Bank Account,Company Account,Akaun Syarikat
 DocType: Asset Maintenance,Manufacturing User,Pembuatan pengguna
 DocType: Purchase Invoice,Raw Materials Supplied,Bahan mentah yang dibekalkan
 DocType: Subscription Plan,Payment Plan,Pelan Pembayaran
@@ -7095,6 +7127,7 @@ DocType: Sales Invoice,Commission,Suruhanjaya
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) tidak boleh melebihi kuantiti terancang ({2}) dalam Perintah Kerja {3}
 DocType: Certification Application,Name of Applicant,Nama pemohon
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Lembaran Masa untuk pembuatan.
+DocType: Quick Stock Balance,Quick Stock Balance,Baki Stok Pantas
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,jumlah kecil
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak boleh mengubah Variasi hartanah selepas transaksi stok. Anda perlu membuat Item baru untuk melakukan ini.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Mandat SEPA GoCardless
@@ -7423,6 +7456,7 @@ apps/erpnext/erpnext/public/js/queries.js,Please set {0},Sila set {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} adalah pelajar aktif
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} adalah pelajar aktif
 DocType: Employee,Health Details,Kesihatan Butiran
+DocType: Coupon Code,Coupon Type,Jenis Kupon
 DocType: Leave Encashment,Encashable days,Hari-hari yang boleh ditanggalkan
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Untuk membuat Permintaan Pembayaran dokumen rujukan diperlukan
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Untuk membuat Permintaan Pembayaran dokumen rujukan diperlukan
@@ -7711,6 +7745,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,O
 DocType: Hotel Room Package,Amenities,Kemudahan
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Termakan Pembayaran Secara Secara Automatik
 DocType: QuickBooks Migrator,Undeposited Funds Account,Akaun Dana Undeposited
+DocType: Coupon Code,Uses,Kegunaan
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Pelbagai mod lalai pembayaran tidak dibenarkan
 DocType: Sales Invoice,Loyalty Points Redemption,Penebusan Mata Kesetiaan
 ,Appointment Analytics,Pelantikan Analitis
@@ -7728,6 +7763,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika anda membuat kumpulan pelajar setahun
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika anda membuat kumpulan pelajar setahun
 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"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Gagal menambah Domain
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Untuk membenarkan penerimaan / penghantaran, kemas kini &quot;Lebih Elaun Resit / Penghantaran&quot; dalam Tetapan Stok atau Item."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Apl yang menggunakan kekunci semasa tidak dapat mengakses, adakah anda pasti?"
 DocType: Subscription Settings,Prorate,Prorate
@@ -7741,6 +7777,7 @@ DocType: Employee Benefit Claim,Max Amount Eligible,Jumlah Maksimum Layak
 ,BOM Stock Report,Laporan Stok BOM
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Jika tidak ada timeslot yang ditetapkan, maka komunikasi akan dikendalikan oleh kumpulan ini"
 DocType: Stock Reconciliation Item,Quantity Difference,kuantiti Perbezaan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Pembekal&gt; Jenis Pembekal
 DocType: Opportunity Item,Basic Rate,Kadar asas
 DocType: GL Entry,Credit Amount,Jumlah Kredit
 ,Electronic Invoice Register,Daftar Invois Elektronik
@@ -7995,6 +8032,7 @@ DocType: Academic Term,Term End Date,Term Tarikh Tamat
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Cukai dan Caj Dipotong (Syarikat mata wang)
 DocType: Item Group,General Settings,Tetapan umum
 DocType: Article,Article,Artikel
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Sila masukkan kod kupon !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Dari Mata Wang dan Untuk mata wang tidak boleh sama
 DocType: Taxable Salary Slab,Percent Deduction,Potongan Percukaian
 DocType: GL Entry,To Rename,Untuk Namakan semula