feat: Updated translation (#17954)

erpnext/translations/ms.csv

@@ -21,6 +21,7 @@ DocType: Request for Quotation Item,Supplier Part No,Bahagian Pembekal No
 DocType: Journal Entry Account,Party Balance,Baki Parti
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Sumber Dana (Liabiliti)
 DocType: Payroll Period,Taxable Salary Slabs,Slab Gaji Boleh Dikenakan
+DocType: Quality Action,Quality Feedback,Maklum balas Kualiti
 DocType: Support Settings,Support Settings,Tetapan Sokongan
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Sila masukkan Item Pengeluaran dahulu
 DocType: Quiz,Grading Basis,Asas Penggredan
@@ -45,6 +46,7 @@ apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Maklumat lanjut
 DocType: Salary Component,Earning,Pendapatan
 DocType: Restaurant Order Entry,Click Enter To Add,Klik Masukkan Ke Tambah
 DocType: Employee Group,Employee Group,Kumpulan Pekerja
+DocType: Quality Procedure,Processes,Proses
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Kadar Pertukaran untuk menukarkan satu mata wang kepada yang lain
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Julat Penuaan 4
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Gudang yang diperlukan untuk item Stok {0}
@@ -157,11 +159,13 @@ DocType: Complaint,Complaint,Aduan
 DocType: Shipping Rule,Restrict to Countries,Hadkan kepada Negara
 DocType: Hub Tracked Item,Item Manager,Pengurus Item
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Mata Wang Akaun Penutup mesti {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Belanjawan
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Pembukaan Item Invois
 DocType: Work Order,Plan material for sub-assemblies,Merancang bahan untuk sub-perhimpunan
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Perkakasan
 DocType: Budget,Action if Annual Budget Exceeded on MR,Tindakan jika Bajet Tahunan Melebihi MR
 DocType: Sales Invoice Advance,Advance Amount,Jumlah pendahuluan
+DocType: Accounting Dimension,Dimension Name,Nama Dimensi
 DocType: Delivery Note Item,Against Sales Invoice Item,Melawan Item Invois Jualan
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 DocType: BOM Explosion Item,Include Item In Manufacturing,Termasuk Item Dalam Pembuatan
@@ -218,7 +222,6 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Apa yang dilakuk
 ,Sales Invoice Trends,Trend Invois Jualan
 DocType: Bank Reconciliation,Payment Entries,Penyertaan Bayaran
 DocType: Employee Education,Class / Percentage,Kelas / Peratusan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
 ,Electronic Invoice Register,Daftar Invois Elektronik
 DocType: Sales Invoice,Is Return (Credit Note),Adakah Pulangan (Nota Kredit)
 DocType: Lab Test Sample,Lab Test Sample,Sampel Ujian Makmal
@@ -292,6 +295,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate T
 DocType: Item,Variants,Variasi
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Caj akan diagihkan secara berpadanan berdasarkan item qty atau jumlah, mengikut pemilihan anda"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Aktiviti belum selesai untuk hari ini
+DocType: Quality Procedure Process,Quality Procedure Process,Proses Prosedur Kualiti
 DocType: Fee Schedule Program,Student Batch,Batch Pelajar
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Kadar Penilaian diperlukan untuk Item dalam baris {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Kadar Jam Base (Mata Wang Syarikat)
@@ -311,7 +315,7 @@ apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tetapkan Qty dalam Transaksi berdasarkan Serial No Input
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Mata wang akaun terlebih dahulu sepatutnya sama dengan mata wang syarikat {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Sesuaikan Bahagian Homepage
-DocType: Quality Goal,October,Oktober
+DocType: GSTR 3B Report,October,Oktober
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sembunyikan Id Cukai Pelanggan dari Transaksi Jualan
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN tidak sah! A GSTIN mesti mempunyai 15 aksara.
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Peraturan Harga {0} dikemas kini
@@ -399,7 +403,7 @@ DocType: Leave Encashment,Leave Balance,Tinggalkan Baki
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Jadual penyelenggaraan {0} wujud terhadap {1}
 DocType: Assessment Plan,Supervisor Name,Nama Penyelia
 DocType: Selling Settings,Campaign Naming By,Kempen Penamaan Oleh
-DocType: Course,Course Code,Kod Kursus
+DocType: Student Group Creation Tool Course,Course Code,Kod Kursus
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroangkasa
 DocType: Landed Cost Voucher,Distribute Charges Based On,Mengedarkan Caj Berdasarkan
 DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriteria Pemarkahan Skor Pembekal
@@ -481,10 +485,8 @@ DocType: Restaurant Menu,Restaurant Menu,Menu Restoran
 DocType: Asset Movement,Purpose,Tujuan
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Penyerahan Struktur Gaji untuk Pekerja telah wujud
 DocType: Clinical Procedure,Service Unit,Unit Perkhidmatan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
 DocType: Travel Request,Identification Document Number,Nombor Dokumen Pengenalan
 DocType: Stock Entry,Additional Costs,Kos-kos tambahan
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursus Induk (Buang kosong, jika ini bukan sebahagian daripada Kursus Induk)"
 DocType: Employee Education,Employee Education,Pendidikan Pekerja
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Bilangan jawatan tidak boleh kurang jumlah pekerja semasa
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Semua Kumpulan Pelanggan
@@ -531,6 +533,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or mo
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Baris {0}: Qty adalah wajib
 DocType: Sales Invoice,Against Income Account,Terhadap Akaun Pendapatan
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Baris # {0}: Invois Pembelian tidak boleh dibuat terhadap aset sedia ada {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Kaedah untuk memohon skim promosi yang berbeza.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion factor yang diperlukan untuk UOM: {0} in Item: {1}
 apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Sila masukkan kuantiti untuk Item {0}
 DocType: Workstation,Electricity Cost,Kos Elektrik
@@ -866,7 +869,6 @@ DocType: Item,Total Projected Qty,Jumlah yang Diproyeksikan Qty
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
 DocType: Work Order,Actual Start Date,Tarikh mula sebenar
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari antara hari permintaan cuti pampasan
-DocType: Company,About the Company,Mengenai Syarikat
 apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Pokok akaun kewangan.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Pendapatan Tidak Langsung
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Tempahan Bilik Bilik Hotel
@@ -881,6 +883,7 @@ apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Pangkalan da
 DocType: Skill,Skill Name,Nama kemahiran
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Cetak Kad Laporan
 DocType: Soil Texture,Ternary Plot,Plot Ternary
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Tiket Sokongan
 DocType: Asset Category Account,Fixed Asset Account,Akaun Aset Tetap
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Terkini
@@ -890,6 +893,7 @@ DocType: Program Enrollment Course,Program Enrollment Course,Kursus Pendaftaran
 ,IRS 1099,IRS 1099
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Sila tetapkan siri ini untuk digunakan.
 DocType: Delivery Trip,Distance UOM,Jarak UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Lembaran Imbangan Mandatori
 DocType: Payment Entry,Total Allocated Amount,Jumlah yang diperuntukkan
 DocType: Sales Invoice,Get Advances Received,Dapatkan Mendapat Penerimaan
 DocType: Student,B-,B-
@@ -913,6 +917,7 @@ DocType: Maintenance Schedule Item,Maintenance Schedule Item,Jadual Penyelenggar
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profil POS diperlukan untuk membuat POS Entry
 DocType: Education Settings,Enable LMS,Dayakan LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Ringkasan Invois Jualan
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Manfaat
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit Untuk akaun mestilah akaun Lembaran Imbangan
 DocType: Video,Duration,Tempoh
 DocType: Lab Test Template,Descriptive,Penjelasan
@@ -964,6 +969,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The numbe
 DocType: Project,Start and End Dates,Tarikh Mula dan Akhir
 DocType: Supplier Scorecard,Notify Employee,Memberitahu Pekerja
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Perisian
+DocType: Program,Allow Self Enroll,Benarkan Diri Sendiri
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Perbelanjaan Saham
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Rujukan Tidak wajib jika anda memasukkan Tarikh Rujukan
 DocType: Training Event,Workshop,Bengkel
@@ -1016,6 +1022,7 @@ DocType: Lab Test Template,Lab Test Template,Templat Ujian Lab
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0}
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-Invoicing Information Missing
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Tiada permintaan material yang dibuat
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
 DocType: Loan,Total Amount Paid,Jumlah Amaun Dibayar
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Semua barang-barang ini telah dimasukkan ke dalam invois
 DocType: Training Event,Trainer Name,Nama Jurulatih
@@ -1037,6 +1044,7 @@ apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and mon
 DocType: Academic Term,Academic Year,Tahun akademik
 DocType: Sales Stage,Stage Name,Nama pentas
 DocType: SMS Center,All Employee (Active),Semua Pekerja (Aktif)
+DocType: Accounting Dimension,Accounting Dimension,Dimensi Perakaunan
 DocType: Project,Customer Details,butiran pelanggan
 DocType: Buying Settings,Default Supplier Group,Kumpulan Pembekal Lalai
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Sila membatalkan Resit Pembelian {0} terlebih dahulu
@@ -1151,7 +1159,6 @@ DocType: Pricing Rule,"Higher the number, higher the priority","Lebih tinggi nom
 DocType: Designation,Required Skills,Kemahiran yang Diperlukan
 DocType: Marketplace Settings,Disable Marketplace,Lumpuhkan Pasaran
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Tindakan jika Bajet Tahunan Melebihi Sebenar
-DocType: Course,Course Abbreviation,Singkatan Kursus
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak diserahkan untuk {0} sebagai {1} semasa cuti.
 DocType: Pricing Rule,Promotional Scheme Id,Id Skim Promosi
 apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Tarikh tamat tugas <b>{0}</b> tidak boleh melebihi <b>{1}</b> tarikh akhir yang diharapkan <b>{2}</b>
@@ -1294,7 +1301,7 @@ DocType: Bank Guarantee,Margin Money,Wang Margin
 DocType: Chapter,Chapter,Bab
 DocType: Purchase Receipt Item Supplied,Current Stock,Stok semasa
 DocType: Employee,History In Company,Sejarah Di Syarikat
-DocType: Item,Manufacturer,Pengeluar
+DocType: Purchase Invoice Item,Manufacturer,Pengeluar
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Kepekaan Moderat
 DocType: Compensatory Leave Request,Leave Allocation,Tinggalkan Peruntukan
 DocType: Timesheet,Timesheet,Timesheet
@@ -1325,6 +1332,7 @@ DocType: Work Order,Material Transferred for Manufacturing,Bahan yang Dipindahka
 DocType: Products Settings,Hide Variants,Sembunyikan Variasi
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Lumpuhkan Perancangan Kapasiti dan Penjejakan Masa
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dikira dalam transaksi.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} diperlukan untuk akaun &#39;Kunci Kira-kira&#39; {1}.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Mengikut Tetapan Pembelian jika Rekod Pembelian Diperlukan == &#39;YES&#39;, kemudian untuk membuat Invois Pembelian, pengguna perlu membuat Resit Pembelian terlebih dahulu untuk item {0}"
 DocType: Delivery Trip,Delivery Details,butiran penghantaran
@@ -1360,7 +1368,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Prev,Sebelumnya
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Unit ukuran
 DocType: Lab Test,Test Template,Templat Ujian
 DocType: Fertilizer,Fertilizer Contents,Kandungan Pupuk
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minit
+DocType: Quality Meeting Minutes,Minute,Minit
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Baris # {0}: Asset {1} tidak dapat diserahkan, sudah {2}"
 DocType: Task,Actual Time (in Hours),Masa sebenar (dalam jam)
 DocType: Period Closing Voucher,Closing Account Head,Menutup Ketua Akaun
@@ -1533,7 +1541,7 @@ apps/erpnext/erpnext/config/healthcare.py,Laboratory,Makmal
 DocType: Purchase Order,To Bill,Untuk Rang Undang-Undang
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Perbelanjaan Utiliti
 DocType: Manufacturing Settings,Time Between Operations (in mins),Masa Antara Operasi (dalam minit)
-DocType: Quality Goal,May,Mungkin
+DocType: GSTR 3B Report,May,Mungkin
 apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Akaun Gateway Pembayaran tidak dibuat, sila buat satu manual."
 DocType: Opening Invoice Creation Tool,Purchase,Pembelian
 DocType: Program Enrollment,School House,Rumah Sekolah
@@ -1565,6 +1573,7 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,K
 DocType: Supplier,Statutory info and other general information about your Supplier,Maklumat statutori dan maklumat umum lain mengenai Pembekal anda
 DocType: Item Default,Default Selling Cost Center,Pusat Kos Jualan Lalai
 DocType: Sales Partner,Address & Contacts,Alamat &amp; Kenalan
+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: Subscriber,Subscriber,Pelanggan
 apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Borang / Item / {0}) kehabisan stok
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Sila pilih Tarikh Posting dahulu
@@ -1592,6 +1601,7 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,Cuti Lawatan Pesakit Dal
 DocType: Bank Statement Settings,Transaction Data Mapping,Pemetaan Data Transaksi
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,A Lead memerlukan sama ada nama seseorang atau nama organisasi
 DocType: Student,Guardians,Penjaga
+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/public/js/stock_analytics.js,Select Brand...,Pilih Jenama ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Pendapatan Tengah
 DocType: Shipping Rule,Calculate Based On,Kira Berdasarkan Berdasarkan
@@ -1603,7 +1613,7 @@ DocType: Expense Claim Advance,Expense Claim Advance,Pendahuluan Tuntutan Perbel
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Penyelarasan Bulat (Mata Wang Syarikat)
 DocType: Item,Publish in Hub,Terbitkan di Hub
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Ogos
+DocType: GSTR 3B Report,August,Ogos
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Sila masukkan Resit Pembelian terlebih dahulu
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Mula Tahun
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Sasaran ({})
@@ -1622,6 +1632,7 @@ DocType: Item,Max Sample Quantity,Kuantiti Sampel Maksima
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Gudang sumber dan sasaran mestilah berbeza
 DocType: Employee Benefit Application,Benefits Applied,Faedah yang Dipohon
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Kemasukan Jurnal {0} tidak mempunyai entri {1} yang tidak dapat ditandingi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Watak Khas kecuali &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Dan &quot;}&quot; tidak dibenarkan dalam siri penamaan"
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Slab potongan harga atau produk diperlukan
 apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Tetapkan Sasaran
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Rekod Kehadiran {0} wujud terhadap Pelajar {1}
@@ -1637,10 +1648,8 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not cre
 DocType: Supplier Scorecard,Per Month,Sebulan
 DocType: Routing,Routing Name,Nama Routing
 DocType: Disease,Common Name,Nama yang selalu digunakan
-DocType: Quality Goal,Measurable,Boleh diukur
 DocType: Education Settings,LMS Title,Tajuk LMS
 apps/erpnext/erpnext/config/non_profit.py,Loan Management,Pengurusan Pinjaman
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Sokongan Analit
 DocType: Clinical Procedure,Consumable Total Amount,Jumlah Jumlah yang boleh digunakan
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Dayakan Templat
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Pelanggan LPO
@@ -1780,6 +1789,7 @@ DocType: Restaurant Order Entry Item,Served,Berkhidmat
 DocType: Loan,Member,Ahli
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Jadual Unit Perkhidmatan Praktisi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Pemindahan wayar
+DocType: Quality Review Objective,Quality Review Objective,Objektif Kajian Kualiti
 DocType: Bank Reconciliation Detail,Against Account,Terhadap Akaun
 DocType: Projects Settings,Projects Settings,Tetapan Projek
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Qty sebenar {0} / Menunggu Qty {1}
@@ -1808,6 +1818,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Mo
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Tarikh Akhir Tahun Fiskal hendaklah satu tahun selepas Tarikh Mula Tahun Fiskal
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Peringatan harian
 DocType: Item,Default Sales Unit of Measure,Unit Jualan Kesilapan
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Syarikat GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Kadar Susut Nilai
 DocType: Support Search Source,Post Description Key,Catat Keterangan Utama
 DocType: Loyalty Program Collection,Minimum Total Spent,Jumlah Semula Minimum
@@ -1879,6 +1890,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan.
 DocType: Serial No,Creation Document Type,Jenis Dokumen Penciptaan
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Terdapat Kelebihan Qty di Gudang
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Jumlah Besar Invois
 apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak dapat diedit.
 DocType: Patient,Surgical History,Sejarah Pembedahan
 apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Pokok Prosedur Kualiti.
@@ -1983,6 +1995,8 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,P
 DocType: Item Group,Check this if you want to show in website,Semak ini jika anda mahu tunjukkan di laman web
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Tahun Fiskal {0} tidak dijumpai
 DocType: Bank Statement Settings,Bank Statement Settings,Tetapan Penyata Bank
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Pautan Prosedur Kualiti yang sedia ada.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Import Carta Akaun dari fail CSV / Excel
 DocType: Appraisal Goal,Score (0-5),Markah (0-5)
 apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} dipilih beberapa kali dalam Jadual Atribut
 DocType: Purchase Invoice,Debit Note Issued,Nota Debit yang Dikeluarkan
@@ -1991,7 +2005,6 @@ apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave
 DocType: Leave Policy Detail,Leave Policy Detail,Tinggalkan Butiran Dasar
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Gudang tidak terdapat di dalam sistem
 DocType: Healthcare Practitioner,OP Consulting Charge,Caj Perundingan OP
-DocType: Quality Goal,Measurable Goal,Matlamat yang boleh diukur
 DocType: Bank Statement Transaction Payment Item,Invoices,Invois
 DocType: Currency Exchange,Currency Exchange,Pertukaran mata wang
 DocType: Payroll Entry,Fortnightly,Fortnightly
@@ -2054,6 +2067,7 @@ DocType: Buying Settings,Allow Item to be added multiple times in a transaction,
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} tidak diserahkan
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Bahan bakar backflush dari gudang kerja yang sedang berjalan
 DocType: Maintenance Team Member,Maintenance Team Member,Ahli Pasukan Penyelenggaraan
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Persediaan dimensi khusus untuk perakaunan
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Jarak minimum antara barisan tumbuhan untuk pertumbuhan yang optimum
 DocType: Employee Health Insurance,Health Insurance Name,Nama Insurans Kesihatan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aset Saham
@@ -2086,7 +2100,7 @@ DocType: Delivery Note,Billing Address Name,Nama Alamat Pengebilan
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Perkara Ganti
 DocType: Certification Application,Name of Applicant,Nama pemohon
 DocType: Leave Type,Earned Leave,Caj Perolehan
-DocType: Quality Goal,June,Jun
+DocType: GSTR 3B Report,June,Jun
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Baris {0}: Pusat kos diperlukan untuk item {1}
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Boleh diluluskan oleh {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Ukur {0} telah dimasukkan lebih dari sekali dalam Jadual Faktor Penukaran
@@ -2107,6 +2121,7 @@ DocType: Lab Test Template,Standard Selling Rate,Kadar Jualan Standard
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Sila tetapkan menu aktif untuk Restoran {0}
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk menambah pengguna ke Marketplace.
 DocType: Asset Finance Book,Asset Finance Book,Buku Kewangan Aset
+DocType: Quality Goal Objective,Quality Goal Objective,Objektif Kualiti Matlamat
 DocType: Employee Transfer,Employee Transfer,Pemindahan Pekerja
 ,Sales Funnel,Corong Jualan
 DocType: Agriculture Analysis Criteria,Water Analysis,Analisis Air
@@ -2145,6 +2160,7 @@ DocType: Employee Transfer Property,Employee Transfer Property,Harta Pemindahan
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Aktiviti Menanti
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Senaraikan beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
 DocType: Bank Guarantee,Bank Account Info,Maklumat Akaun Bank
+DocType: Quality Goal,Weekday,Hari minggu
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nama Guardian1
 DocType: Salary Component,Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Boleh Dituntut
 DocType: Accounting Period,Accounting Period,Tempoh Perakaunan
@@ -2229,7 +2245,7 @@ DocType: Purchase Invoice,Rounding Adjustment,Pelarasan Membulat
 DocType: Quality Review Table,Quality Review Table,Jadual Penilaian Kualiti
 DocType: Member,Membership Expiry Date,Keahlian Tarikh Luput
 DocType: Asset Finance Book,Expected Value After Useful Life,Nilai yang Dijangka Selepas Kehidupan Berguna
-DocType: Quality Goal,November,November
+DocType: GSTR 3B Report,November,November
 DocType: Loan Application,Rate of Interest,Kadar faedah
 DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Perkara Pembayaran Transaksi Penyata Bank
 DocType: Restaurant Reservation,Waitlisted,Waitlisted
@@ -2293,6 +2309,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu
 						must be greater than or equal to {2}","Baris {0}: Untuk menetapkan {1} berkala, perbezaan antara dari dan ke tarikh \ mestilah lebih besar daripada atau sama dengan {2}"
 DocType: Purchase Invoice Item,Valuation Rate,Kadar Penilaian
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Tetapan lalai untuk Keranjang Belanja
+DocType: Quiz,Score out of 100,Skor daripada 100
 DocType: Manufacturing Settings,Capacity Planning,Perancangan Kapasiti
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Pergi ke Pengajar
 DocType: Activity Cost,Projects,Projek-projek
@@ -2302,6 +2319,7 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fi
 DocType: C-Form,II,II
 DocType: Cashier Closing,From Time,Dari masa
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Laporan Butiran Variasi
+,BOM Explorer,BOM Explorer
 DocType: Currency Exchange,For Buying,Untuk Membeli
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambah pada jadual
 DocType: Target Detail,Target Distribution,Pengedaran Sasaran
@@ -2319,6 +2337,7 @@ DocType: Activity Cost,Activity Cost,Kos Aktiviti
 DocType: Journal Entry,Payment Order,Perintah Pembayaran
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Harga
 ,Item Delivery Date,Tarikh Penghantaran Item
+DocType: Quality Goal,January-April-July-October,Januari-April-Julai-Oktober
 DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Rujukan
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Akaun dengan nod anak tidak boleh ditukar kepada lejar
 DocType: Soil Texture,Clay Composition (%),Komposisi tanah liat (%)
@@ -2369,6 +2388,7 @@ apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Tarikh masa depan tida
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
 apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Baris {0}: Sila tetapkan Mod Pembayaran dalam Jadual Pembayaran
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Masa Akademik:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parameter Maklum Balas Kualiti
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Sila pilih Terapkan Diskaun Diskaun
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Baris # {0}:
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Jumlah Pembayaran
@@ -2411,7 +2431,7 @@ DocType: Hub Tracked Item,Hub Node,Hub Node
 apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID pekerja
 DocType: Salary Structure Assignment,Salary Structure Assignment,Penyerahhakkan Struktur Gaji
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Voucher Penutupan Cukai
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Tindakan Inisiatif
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Tindakan Inisiatif
 DocType: POS Profile,Applicable for Users,Berkenaan untuk Pengguna
 DocType: Training Event,Exam,Peperiksaan
 apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombor Entre Lejar Am yang tidak betul didapati. Anda mungkin telah memilih Akaun salah dalam transaksi.
@@ -2518,6 +2538,7 @@ apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_
 DocType: Location,Longitude,Longitud
 DocType: Accounts Settings,Determine Address Tax Category From,Tentukan Kategori Cukai Alamat Dari
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Mengenal pasti Pembuat Keputusan
+DocType: Stock Entry Detail,Reference Purchase Receipt,Resit Pembelian Rujukan
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Dapatkan Invocies
 DocType: Tally Migration,Is Day Book Data Imported,Adakah Data Buku Hari Diimport
 ,Sales Partners Commission,Suruhanjaya Perkongsian Jualan
@@ -2541,6 +2562,7 @@ DocType: Leave Type,Applicable After (Working Days),Berkenaan Selepas (Hari Kerj
 DocType: Timesheet Detail,Hrs,Hrs
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Kad Skor Pembekal
 DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter Templat Maklum Balas Kualiti
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Tarikh Bersalin mestilah lebih besar daripada Tarikh Lahir
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tarikh invois
 DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Buat Ujian Makmal ke atas Invois Jualan Jualan
@@ -2647,7 +2669,7 @@ DocType: Plant Analysis Criteria,Minimum Permissible Value,Nilai Minimum yang Di
 DocType: Stock Entry,Source Warehouse Address,Alamat Gudang Sumber
 DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Cuti Pampasan
 DocType: Lead,Mobile No.,Nombor telefon bimbit.
-DocType: Quality Goal,July,Julai
+DocType: GSTR 3B Report,July,Julai
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC yang layak
 DocType: Fertilizer,Density (if liquid),Kepadatan (jika cecair)
 DocType: Employee,External Work History,Sejarah Kerja Luar
@@ -2724,6 +2746,7 @@ DocType: Certification Application,Certification Status,Status Persijilan
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lokasi Sumber diperlukan untuk aset {0}
 DocType: Employee,Encashment Date,Tarikh Encasment
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Sila pilih Tarikh Siap untuk Log Penyelenggaraan Aset Selesai
+DocType: Quiz,Latest Attempt,Percubaan terkini
 DocType: Leave Block List,Allow Users,Benarkan Pengguna
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Carta Akaun
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Pelanggan adalah wajib jika &#39;Opportunity From&#39; dipilih sebagai Pelanggan
@@ -2788,7 +2811,6 @@ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Persediaan Kad Score
 DocType: Amazon MWS Settings,Amazon MWS Settings,Tetapan MWS Amazon
 DocType: Program Enrollment,Walking,Berjalan kaki
 DocType: SMS Log,Requested Numbers,Nombor yang Diminta
-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: Woocommerce Settings,Freight and Forwarding Account,Akaun Pengangkut dan Pengiriman
 apps/erpnext/erpnext/accounts/party.py,Please select a Company,Sila pilih Syarikat
 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Baris {0}: {1} mesti lebih besar daripada 0
@@ -2858,7 +2880,7 @@ apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Bil-bil yan
 DocType: Training Event,Seminar,Seminar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
 DocType: Payment Request,Subscription Plans,Pelan Langganan
-DocType: Quality Goal,March,Mac
+DocType: GSTR 3B Report,March,Mac
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
 DocType: School House,House Name,Nama rumah
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Undian untuk {0} tidak boleh kurang daripada sifar ({1})
@@ -2921,7 +2943,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0},
 DocType: Asset,Insurance Start Date,Tarikh Mula Insurans
 DocType: Target Detail,Target Detail,Detail sasaran
 DocType: Packing Slip,Net Weight UOM,Berat bersih UOM
-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}
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Mata Wang Syarikat)
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Data Mapping
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Sekuriti dan Deposit
@@ -2971,6 +2992,7 @@ DocType: Cheque Print Template,Cheque Height,Semak Ketinggian
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Sila masukkan tarikh pelepasan.
 DocType: Loyalty Program,Loyalty Program Help,Bantuan Program Kesetiaan
 DocType: Journal Entry,Inter Company Journal Entry Reference,Rujukan Kemasukan Jurnal Syarikat Antara
+DocType: Quality Meeting,Agenda,Agenda
 DocType: Quality Action,Corrective,Pembetulan
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Kumpulan Oleh
 DocType: Bank Account,Address and Contact,Alamat dan Kenalan
@@ -3024,7 +3046,7 @@ DocType: GL Entry,Credit Amount,Jumlah kredit
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jumlah Jumlah Dikreditkan
 DocType: Support Search Source,Post Route Key List,Senarai Kunci Laluan Pos
 apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam mana-mana Tahun Fiskal yang aktif.
-DocType: Quality Action Table,Problem,Masalah
+DocType: Quality Action Resolution,Problem,Masalah
 DocType: Training Event,Conference,Persidangan
 DocType: Mode of Payment Account,Mode of Payment Account,Mod Pembayaran Akaun
 DocType: Leave Encashment,Encashable days,Hari-hari yang boleh dicegah
@@ -3150,7 +3172,7 @@ DocType: Item,"Purchase, Replenishment Details","Pembelian, Butiran Penambahan"
 DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Setelah ditetapkan, invois ini akan ditangguhkan sehingga tarikh ditetapkan"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stok tidak boleh wujud untuk Item {0} sejak mempunyai variasi
 DocType: Lab Test Template,Grouped,Dikumpulkan
-DocType: Quality Goal,January,Januari
+DocType: GSTR 3B Report,January,Januari
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian Kursus
 DocType: Certification Application,INR,INR
 DocType: Job Card Time Log,Completed Qty,Qty selesai
@@ -3246,7 +3268,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Jenis Unit Pe
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Sila masukkan atleast 1 invois dalam jadual
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Pesanan Jualan {0} tidak dihantar
 apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Kehadiran telah berjaya ditandakan.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pra Jualan
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pra Jualan
 apps/erpnext/erpnext/config/projects.py,Project master.,Tuan projek.
 DocType: Daily Work Summary,Daily Work Summary,Ringkasan Kerja Harian
 DocType: Asset,Partially Depreciated,Disatukan sebahagiannya
@@ -3255,6 +3277,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Defa
 DocType: Employee,Leave Encashed?,Tinggalkan Encashed?
 DocType: Certified Consultant,Discuss ID,Bincangkan ID
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Sila tetapkan Akaun GST dalam Tetapan CBP
+DocType: Quiz,Latest Highest Score,Skor Tertinggi Terkini
 DocType: Supplier,Billing Currency,Mata Wang Pengebilan
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Aktiviti Pelajar
 apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Sama ada sasaran qty atau jumlah sasaran adalah wajib
@@ -3280,18 +3303,21 @@ DocType: Sales Order,Not Delivered,Tidak dihantar
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak boleh diperuntukkan kerana ia meninggalkan tanpa gaji
 DocType: GL Entry,Debit Amount,Jumlah Debit
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Sudah ada rekod untuk item {0}
+DocType: Video,Vimeo,Vimeo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sub Assemblies
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Sekiranya Banyak Peraturan Penentuan terus diguna pakai, pengguna diminta untuk menetapkan Prioriti secara manual untuk menyelesaikan konflik."
 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/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM dan Kuantiti Pembuatan diperlukan
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai akhir hayatnya pada {1}
 DocType: Quality Inspection Reading,Reading 6,Membaca 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Bidang syarikat diperlukan
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Penggunaan Bahan tidak ditetapkan dalam Tetapan Pembuatan.
 DocType: Assessment Group,Assessment Group Name,Nama Kumpulan Penilaian
-DocType: Item,Manufacturer Part Number,Nombor Bahagian Pengeluar
+DocType: Purchase Invoice Item,Manufacturer Part Number,Nombor Bahagian Pengeluar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Baris # {0}: {1} tidak boleh menjadi negatif untuk item {2}
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Baki Qty
+DocType: Question,Multiple Correct Answer,Berbilang Jawapan yang Betul
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Mata Kesetiaan = Berapa banyak mata wang asas?
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak cukup baki cuti untuk Tinggalkan Jenis {0}
 DocType: Clinical Procedure,Inpatient Record,Rekod Rawat Inap
@@ -3412,6 +3438,7 @@ DocType: Fee Schedule Program,Total Students,Jumlah Pelajar
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Tempatan
 DocType: Chapter Member,Leave Reason,Tinggalkan Sebab
 DocType: Salary Component,Condition and Formula,Keadaan dan Formula
+DocType: Quality Goal,Objectives,Objektif
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk tempoh di antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh berada di antara julat tarikh ini."
 DocType: BOM Item,Basic Rate (Company Currency),Kadar Asas (Mata Wang Syarikat)
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
@@ -3462,6 +3489,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Expense Claim Account,Expense Claim Account,Akaun Tuntutan Perbelanjaan
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Tiada bayaran balik yang tersedia untuk Kemasukan Jurnal
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} adalah pelajar tidak aktif
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Buat Entri Saham
 DocType: Employee Onboarding,Activities,Aktiviti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib
 ,Customer Credit Balance,Baki Kredit Pelanggan
@@ -3546,7 +3574,6 @@ DocType: Contract,Contract Terms,Terma Kontrak
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Sama ada sasaran qty atau jumlah sasaran adalah wajib.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},{0} tidak sah
 DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Tarikh Mesyuarat
 DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara
 DocType: Employee Benefit Application,Max Benefits (Yearly),Manfaat Maksimum (Tahunan)
@@ -3649,7 +3676,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 DocType: Invoice Discounting,Bank Charges,Caj bank
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Barang Dipindahkan
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Butiran Hubungan Utama
-DocType: Quality Review,Values,Nilai
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Sekiranya tidak diperiksa, senarai itu perlu ditambah ke setiap Jabatan yang perlu digunakan."
 DocType: Item Group,Show this slideshow at the top of the page,Paparkan tayangan gambar ini di bahagian atas halaman
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parameter {0} tidak sah
@@ -3668,6 +3694,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Pl
 DocType: Invoice Discounting,Bank Charges Account,Akaun Caj Bank
 DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Invois
 DocType: Opportunity,Opportunity From,Peluang Dari
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Butiran Sasaran
 DocType: Item,Customer Code,Kod pelanggan
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Sila masukkan Item dahulu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Penyenaraian Laman Web
@@ -3696,7 +3723,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
 DocType: Delivery Note,Delivery To,Penghantaran kepada
 DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Upto yang dijadualkan
-DocType: Quality Goal,Everyday,Setiap hari
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mengekalkan Waktu Pengebilan dan Waktu Kerja Sama pada Timesheet
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Trek Memimpin oleh Sumber Utama.
 DocType: Clinical Procedure,Nursing User,Pengguna Kejururawatan
@@ -3721,7 +3747,7 @@ apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Urus Pokok Wilayah.
 DocType: GL Entry,Voucher Type,Jenis Baucer
 ,Serial No Service Contract Expiry,Tempoh Kontrak Tidak Berakhir
 DocType: Certification Application,Certified,Disahkan
-DocType: Material Request Plan Item,Manufacture,Pembuatan
+DocType: Purchase Invoice Item,Manufacture,Pembuatan
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} item dihasilkan
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Permintaan Pembayaran untuk {0}
 apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Hari Sejak Perintah Terakhir
@@ -3736,7 +3762,7 @@ DocType: Sales Invoice,Company Address Name,Nama Alamat Syarikat
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Barangan Dalam Transit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Anda hanya boleh menebus maks {0} mata dalam pesanan ini.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Sila berikan akaun dalam Gudang {0}
-DocType: Quality Action Table,Resolution,Resolusi
+DocType: Quality Action,Resolution,Resolusi
 DocType: Sales Invoice,Loyalty Points Redemption,Penebusan Mata Kesetiaan
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Jumlah Nilai Kenaikan
 DocType: Patient Appointment,Scheduled,Dijadualkan
@@ -3857,6 +3883,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered
 DocType: Purchase Invoice Item,Rate,Kadar
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Menyimpan {0}
 DocType: SMS Center,Total Message(s),Jumlah mesej (s)
+DocType: Purchase Invoice,Accounting Dimensions,Dimensi Perakaunan
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Kumpulan mengikut Akaun
 DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat apabila anda menyimpan Sebut Harga.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Kuantiti untuk Menghasilkan
@@ -4021,7 +4048,7 @@ apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,M
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Jika anda mempunyai sebarang soalan, sila kembali kepada kami."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Resit Pembelian {0} tidak diserahkan
 DocType: Task,Total Expense Claim (via Expense Claim),Tuntutan Perbelanjaan Jumlah (melalui Tuntutan Perbelanjaan)
-DocType: Quality Action,Quality Goal,Matlamat Kualiti
+DocType: Quality Goal,Quality Goal,Matlamat Kualiti
 DocType: Support Settings,Support Portal,Portal Sokongan
 apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tarikh tamat tugas <b>{0}</b> tidak boleh kurang daripada <b>{1}</b> tarikh permulaan yang diharapkan <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Pekerja {0} ada di Cuti di {1}
@@ -4080,7 +4107,6 @@ DocType: BOM,Operating Cost (Company Currency),Kos Operasi (Mata Wang Syarikat)
 DocType: Item Price,Item Price,Harga Item
 DocType: Payment Entry,Party Name,Nama Parti
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Sila pilih pelanggan
-DocType: Course,Course Intro,Pengenalan Kursus
 DocType: Program Enrollment Tool,New Program,Program Baru
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Bilangan Pusat Kos baru, ia akan dimasukkan ke dalam nama pusat kos sebagai awalan"
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Pilih pelanggan atau pembekal.
@@ -4281,6 +4307,7 @@ DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Bayar bersih tidak boleh negatif
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Tiada Interaksi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Shift
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Pemprosesan Carta Akaun dan Pihak
 DocType: Stock Settings,Convert Item Description to Clean HTML,Tukar Penerangan Penerangan untuk HTML Bersih
 apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Semua Kumpulan Pembekal
@@ -4359,6 +4386,7 @@ apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,St
 DocType: Product Bundle,Parent Item,Item Ibu Bapa
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Sila buat resit pembelian atau pembelian invois untuk item {0}
+,Product Bundle Balance,Baki Bundle Produk
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Nama Syarikat tidak boleh menjadi Syarikat
 DocType: Maintenance Visit,Breakdown,Rosak
 DocType: Inpatient Record,B Negative,B Negatif
@@ -4367,7 +4395,7 @@ DocType: Purchase Invoice,Credit To,Kredit Kepada
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Serahkan Perintah Kerja ini untuk pemprosesan selanjutnya.
 DocType: Bank Guarantee,Bank Guarantee Number,Nombor Jaminan Bank
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Dihantar: {0}
-DocType: Quality Action,Under Review,Ditinjau
+DocType: Quality Meeting Table,Under Review,Ditinjau
 apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Pertanian (beta)
 ,Average Commission Rate,Purata Kadar Komisen
 DocType: Sales Invoice,Customer's Purchase Order Date,Tarikh Pesanan Pembelian Pelanggan
@@ -4484,7 +4512,7 @@ apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, alr
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Padankan Pembayaran dengan Invois
 DocType: Holiday List,Weekly Off,Mingguan Mati
 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/www/lms.py,Program {0} does not exist.,Program {0} tidak wujud.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} tidak wujud.
 apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Anda tidak boleh mengedit nod akar.
 DocType: Fee Schedule,Student Category,Kategori Pelajar
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Perkara {0}: {1} qty dihasilkan,"
@@ -4575,8 +4603,8 @@ DocType: Crop,Crop Spacing,Spasi Tanaman
 DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Berapa kerapkah projek dan syarikat dikemas kini berdasarkan Transaksi Jualan?
 DocType: Pricing Rule,Period Settings,Tetapan Tempoh
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima
+DocType: Quality Feedback Template,Quality Feedback Template,Template Maklum Balas Kualiti
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Untuk Kuantiti mestilah lebih besar dari sifar
-DocType: Quality Goal,Goal Objectives,Objektif Matlamat
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Terdapat ketidakkonsistenan antara kadar, tiada saham dan amaun yang dikira"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika anda membuat kumpulan pelajar setiap tahun
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Pinjaman (Liabiliti)
@@ -4611,12 +4639,13 @@ DocType: Quality Procedure Table,Step,Langkah
 DocType: Normal Test Items,Result Value,Nilai Hasil
 DocType: Cash Flow Mapping,Is Income Tax Liability,Kewajipan Cukai Pendapatan
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Item Caj Rawat Inap Pesakit
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} tidak wujud.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} tidak wujud.
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Kemas kini Semula
 DocType: Bank Guarantee,Supplier,Pembekal
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Masukkan nilai betweeen {0} dan {1}
 DocType: Purchase Order,Order Confirmation Date,Tarikh Pengesahan Pesanan
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Kira Anggaran Ketibaan Kali
+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/setup/setup_wizard/operations/install_fixtures.py,Consumable,Boleh makan
 DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
 DocType: Subscription,Subscription Start Date,Tarikh Mula Langganan
@@ -4680,6 +4709,7 @@ DocType: Cheque Print Template,Is Account Payable,Adakah Akaun Boleh Dibayar
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Nilai Pesanan Keseluruhan
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Pembekal {0} tidak dijumpai di {1}
 apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Tetapkan tetapan gerbang SMS
+DocType: Salary Component,Round to the Nearest Integer,Pusingan ke Integer Hampir
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Akar tidak boleh mempunyai pusat kos ibu bapa
 DocType: Healthcare Service Unit,Allow Appointments,Benarkan Pelantikan
 DocType: BOM,Show Operations,Tunjukkan Operasi
@@ -4808,7 +4838,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontra
 DocType: Company,Default Holiday List,Senarai Holiday Default
 DocType: Naming Series,Current Value,Nilai semasa
 apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Musim untuk menetapkan belanjawan, sasaran dll."
-DocType: Program,Program Code,Kod Program
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Amaran: Pesanan Jualan {0} sudah wujud terhadap Pesanan Pembelian Pelanggan {1}
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Sasaran Jualan Bulanan (
 DocType: Guardian,Guardian Interests,Minat Guardian
@@ -4858,10 +4887,11 @@ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Dibayar dan Tidak Dihantar
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Kod Item adalah wajib kerana Item tidak secara automatik dihitung
 DocType: GST HSN Code,HSN Code,Kod HSN
-DocType: Quality Goal,September,September
+DocType: GSTR 3B Report,September,September
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Perbelanjaan pentadbiran
 DocType: C-Form,C-Form No,C-Borang No
 DocType: Purchase Invoice,End date of current invoice's period,Tarikh akhir tempoh invois semasa
+DocType: Item,Manufacturers,Pengilang
 DocType: Crop Cycle,Crop Cycle,Kitaran Tanaman
 DocType: Serial No,Creation Time,Masa Penciptaan
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Sila masukkan Meluluskan Peranan atau Pengguna Meluluskan
@@ -4934,8 +4964,6 @@ DocType: Employee,Short biography for website and other publications.,Biografi r
 DocType: Purchase Invoice Item,Received Qty,Diterima Qty
 DocType: Purchase Invoice Item,Rate (Company Currency),Kadar (Mata Wang Syarikat)
 DocType: Item Reorder,Request for,Permintaan untuk
-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/setup/setup_wizard/setup_wizard.py,Installing presets,Memasang pratetap
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Sila masukkan Tempoh Pembayaran
 DocType: Pricing Rule,Advanced Settings,Tetapan lanjutan
@@ -4961,7 +4989,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of
 DocType: Shopping Cart Settings,Enable Shopping Cart,Dayakan Keranjang Belanja
 DocType: Pricing Rule,Apply Rule On Other,Memohon Peraturan Di Lain-lain
 DocType: Vehicle,Last Carbon Check,Pemeriksaan Karbon Terakhir
-DocType: Vehicle,Make,Buat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Buat
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Invois Jualan {0} dicipta sebagai berbayar
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Untuk membuat dokumen rujukan Permintaan Pembayaran diperlukan
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Cukai pendapatan
@@ -5037,7 +5065,6 @@ DocType: Territory,Parent Territory,Wilayah Ibu Bapa
 DocType: Vehicle Log,Odometer Reading,Membaca Odometer
 DocType: Additional Salary,Salary Slip,Slip gaji
 DocType: Payroll Entry,Payroll Frequency,Frekuensi Gaji
-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/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tarikh mula dan tamat tidak dalam Tempoh Penggajian yang sah, tidak dapat mengira {0}"
 DocType: Products Settings,Home Page is Products,Laman Utama ialah Produk
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Panggilan
@@ -5091,7 +5118,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Mengambil rekod ......
 DocType: Delivery Stop,Contact Information,Maklumat perhubungan
 DocType: Sales Order Item,For Production,Untuk Pengeluaran
-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
 DocType: Serial No,Asset Details,Butiran Aset
 DocType: Restaurant Reservation,Reservation Time,Waktu Tempahan
 DocType: Selling Settings,Default Territory,Wilayah Terlantar
@@ -5231,6 +5257,8 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,P
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Batches yang telah tamat
 DocType: Shipping Rule,Shipping Rule Type,Jenis Peraturan Penghantaran
 DocType: Job Offer,Accepted,Diterima
+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/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Anda telah menilai kriteria penilaian {}.
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Pilih Nombor Batch
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Umur (Hari)
@@ -5247,6 +5275,7 @@ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_servi
 apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bungkusan item pada masa jualan.
 DocType: Payment Reconciliation Payment,Allocated Amount,Amaun yang diperuntukkan
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Sila pilih Syarikat dan Jawatan
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Tarikh&#39; diperlukan
 DocType: Email Digest,Bank Credit Balance,Baki Kredit Bank
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Tunjukkan Jumlah Kumulatif
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Anda tidak mempunyai Points Kesetiaan yang cukup untuk menebus
@@ -5307,11 +5336,12 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Pada Baris Sebelum Jum
 DocType: Student,Student Email Address,Alamat E-mel Pelajar
 DocType: Academic Term,Education,Pendidikan
 DocType: Supplier Quotation,Supplier Address,Alamat Pembekal
-DocType: Salary Component,Do not include in total,Jangan masukkan secara keseluruhan
+DocType: Salary Detail,Do not include in total,Jangan masukkan secara keseluruhan
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Tidak boleh menetapkan berbilang Butiran Item untuk syarikat.
 apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} tidak wujud
 DocType: Purchase Receipt Item,Rejected Quantity,Kuantiti Ditolak
 DocType: Cashier Closing,To TIme,Kepada TIme
+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}
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Pengguna Kumpulan Ringkasan Kerja Harian
 DocType: Fiscal Year Company,Fiscal Year Company,Syarikat Fiskal Tahun
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Item alternatif tidak boleh sama dengan kod item
@@ -5421,7 +5451,6 @@ DocType: Fee Schedule,Send Payment Request Email,Hantar E-mel Permintaan Pembaya
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Perkataan akan dapat dilihat apabila anda menyimpan Invois Jualan.
 DocType: Sales Invoice,Sales Team1,Pasukan Jualan1
 DocType: Work Order,Required Items,Item yang diperlukan
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Watak Khas kecuali &quot;-&quot;, &quot;#&quot;, &quot;.&quot; dan &quot;/&quot; tidak dibenarkan dalam penamaan siri"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Baca Manual ERPNext
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Semak Kredibiliti Nombor Invois Pembekal
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Cari Sub perhimpunan
@@ -5489,7 +5518,6 @@ DocType: Taxable Salary Slab,Percent Deduction,Potongan Percukaian
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Kuantiti untuk Menghasilkan tidak boleh kurang daripada Sifar
 DocType: Share Balance,To No,Tidak
 DocType: Leave Control Panel,Allocate Leaves,Alihkan Daun
-DocType: Quiz,Last Attempt,Percubaan terakhir
 DocType: Assessment Result,Student Name,Nama pelajar
 apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Rancang untuk lawatan penyelenggaraan.
 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 tahap semula pesanan item
@@ -5558,6 +5586,7 @@ DocType: Naming Series,This is the number of the last created transaction with t
 DocType: Supplier Scorecard,Indicator Color,Warna Petunjuk
 DocType: Item Variant Settings,Copy Fields to Variant,Salin Medan ke Varian
 DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Jawapan yang betul
 apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Dari tarikh tidak boleh kurang daripada tarikh menyertai pekerja
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Benarkan Berbilang Pesanan Jualan berbanding Pesanan Pembelian Pelanggan
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5620,7 +5649,7 @@ DocType: Account,Expenses Included In Valuation,Perbelanjaan Termasuk dalam Peni
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Nombor Siri
 DocType: Salary Slip,Deductions,Potongan
 ,Supplier-Wise Sales Analytics,Analitis Jualan Bijaksana
-DocType: Quality Goal,February,Februari
+DocType: GSTR 3B Report,February,Februari
 DocType: Appraisal,For Employee,Untuk Pekerja
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Tarikh Penghantaran Sebenar
 DocType: Sales Partner,Sales Partner Name,Nama Rakan Kongsi Jualan
@@ -5716,7 +5745,6 @@ DocType: Procedure Prescription,Procedure Created,Prosedur Dibuat
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Terhadap Invois Pembekal {0} bertarikh {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Tukar Profil POS
 apps/erpnext/erpnext/utilities/activation.py,Create Lead,Buat Lead
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Pembekal&gt; Jenis Pembekal
 DocType: Shopify Settings,Default Customer,Pelanggan Lalai
 DocType: Payment Entry Reference,Supplier Invoice No,Invois Pembekal Tidak
 DocType: Pricing Rule,Mixed Conditions,Syarat Campuran
@@ -5767,12 +5795,14 @@ DocType: Item,End of Life,Akhir hayat
 DocType: Lab Test Template,Sensitivity,Kepekaan
 DocType: Territory,Territory Targets,Sasaran Wilayah
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Peruntukkan Cuti Skipping untuk pekerja berikut, sebagai Rekod Tinggalkan Peruntukan sudah wujud terhadap mereka. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Resolusi Tindakan Kualiti
 DocType: Sales Invoice Item,Delivered By Supplier,Dihantar oleh Pembekal
 DocType: Agriculture Analysis Criteria,Plant Analysis,Analisis Tanaman
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib untuk item {0}
 ,Subcontracted Raw Materials To Be Transferred,Bahan Binaan Subkontrak Dipindahkan
 DocType: Cashier Closing,Cashier Closing,Penutupan Tunai
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Item {0} telah dikembalikan
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN tidak sah! Input yang anda masukkan tidak sepadan dengan format GSTIN untuk Penyedia Perkhidmatan OIDAR Pemegang UIN atau Bukan Pemastautin
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Gudang kanak-kanak wujud untuk gudang ini. Anda tidak boleh memadamkan gudang ini.
 DocType: Diagnosis,Diagnosis,Diagnosis
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Tiada tempoh cuti di antara {0} dan {1}
@@ -5789,6 +5819,7 @@ DocType: QuickBooks Migrator,Authorization Settings,Tetapan Kebenaran
 DocType: Homepage,Products,Produk
 ,Profit and Loss Statement,Kenyataan untung dan rugi
 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Bilik yang dipesan
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Kemasukan salinan terhadap kod item {0} dan pengilang {1}
 DocType: Item Barcode,EAN,EAN
 DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Perjalanan
@@ -5837,6 +5868,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_
 DocType: Selling Settings,Default Customer Group,Kumpulan Pelanggan Lalai
 DocType: Journal Entry Account,Debit in Company Currency,Debit dalam Matawang Syarikat
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Siri sandaran adalah &quot;SO-WOO-&quot;.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda Mesyuarat Kualiti
 DocType: Cash Flow Mapper,Section Header,Tajuk Seksyen
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Produk atau Perkhidmatan Anda
 DocType: Crop,Perennial,Abadi
@@ -5882,7 +5914,7 @@ apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok."
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Penutupan (pembukaan + jumlah)
 DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Kriteria
-,Support Analytics,Sokongan Analytics
+apps/erpnext/erpnext/config/support.py,Support Analytics,Sokongan Analytics
 apps/erpnext/erpnext/config/quality_management.py,Review and Action,Kajian dan Tindakan
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Sekiranya akaun dibekukan, penyertaan dibenarkan untuk pengguna terhad."
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Jumlah Selepas Susut Nilai
@@ -5927,7 +5959,6 @@ DocType: Contract Template,Contract Terms and Conditions,Terma dan Syarat Kontra
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Ambil Data
 DocType: Stock Settings,Default Item Group,Kumpulan Item Lalai
 DocType: Sales Invoice Timesheet,Billing Hours,Waktu Pengebilan
-DocType: Item,Item Code for Suppliers,Kod Item untuk Pembekal
 apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Meninggalkan aplikasi {0} sudah wujud terhadap pelajar {1}
 DocType: Pricing Rule,Margin Type,Jenis Margin
 DocType: Purchase Invoice Item,Rejected Serial No,Ditolak Serial No
@@ -6000,6 +6031,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Daun telah berjaya dicapai
 DocType: Loyalty Point Entry,Expiry Date,Tarikh luput
 DocType: Project Task,Working,Bekerja
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} sudah mempunyai Tatacara Ibu Bapa {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ini berdasarkan urus niaga terhadap Pesakit ini. Lihat garis masa di bawah untuk maklumat lanjut
 DocType: Material Request,Requested For,Diminta Untuk
 DocType: SMS Center,All Sales Person,Semua Orang Jualan
@@ -6087,6 +6119,7 @@ DocType: Loan Type,Maximum Loan Amount,Jumlah Pinjaman Maksimum
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mel tidak terdapat dalam hubungan lalai
 DocType: Hotel Room Reservation,Booked,Telah dipetik
 DocType: Maintenance Visit,Partially Completed,Sebahagiannya selesai
+DocType: Quality Procedure Process,Process Description,Penerangan proses
 DocType: Company,Default Employee Advance Account,Akaun Advance Pekerja Awal
 DocType: Leave Type,Allow Negative Balance,Benarkan Baki Negatif
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nama Pelan Penilaian
@@ -6128,6 +6161,7 @@ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Co
 DocType: Request for Quotation Item,Request for Quotation Item,Permintaan untuk Perkara Sebut Harga
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Item
 DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Potong Cukai Penuh pada Tarikh Penggajian Terpilih
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Tarikh pemeriksaan karbon terakhir tidak boleh menjadi tarikh yang akan datang
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Pilih jumlah amaun perubahan
 DocType: Support Settings,Forum Posts,Forum Posts
 DocType: Timesheet Detail,Expected Hrs,Hr
@@ -6137,7 +6171,7 @@ DocType: Program Enrollment Tool,Enroll Students,Mendaftar Pelajar
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ulangi Hasil Pelanggan
 DocType: Company,Date of Commencement,Tarikh permulaan
 DocType: Bank,Bank Name,Nama bank
-DocType: Quality Goal,December,Disember
+DocType: GSTR 3B Report,December,Disember
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Sah dari tarikh mestilah kurang dari tarikh upto yang sah
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ini adalah berdasarkan kepada kehadiran Pekerja ini
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika disemak, Laman Utama akan menjadi Kumpulan Perkara lalai untuk laman web"
@@ -6180,6 +6214,7 @@ DocType: Payment Entry,Payment Type,Jenis pembayaran
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Nombor folio tidak sepadan
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Pemeriksaan Kualiti: {0} tidak diserahkan untuk item: {1} dalam baris {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Tunjukkan {0}
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item dijumpai.
 ,Stock Ageing,Penuaan Saham
 DocType: Customer Group,Mention if non-standard receivable account applicable,Nyatakan jika akaun belum terima piawai boleh digunakan
@@ -6458,6 +6493,7 @@ DocType: Travel Request,Costing,Kos
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Aset tetap
 DocType: Purchase Order,Ref SQ,Ref SQ
 DocType: Salary Structure,Total Earning,Jumlah Pendapatan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
 DocType: Share Balance,From No,Dari Tidak
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Invois Penyesuaian Pembayaran
 DocType: Purchase Invoice,Taxes and Charges Added,Cukai dan Caj Ditambah
@@ -6465,7 +6501,9 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Cuk
 DocType: Authorization Rule,Authorized Value,Nilai yang Dibenarkan
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Terima daripada
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Gudang {0} tidak wujud
+DocType: Item Manufacturer,Item Manufacturer,Pengilang Perkara
 DocType: Sales Invoice,Sales Team,Pasukan jualan
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Qty
 DocType: Purchase Order Item Supplied,Stock UOM,Saham UOM
 DocType: Installation Note,Installation Date,Tarikh Pemasangan
 DocType: Email Digest,New Quotations,Sebutharga Baru
@@ -6529,7 +6567,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1}
 DocType: Holiday List,Holiday List Name,Nama Percutian Holiday
 DocType: Water Analysis,Collection Temperature ,Suhu Pengumpulan
 DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Urus Pelantikan Invois mengemukakan dan membatalkan secara automatik untuk Encounter Pesakit
-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 Benefit Claim,Claim Date,Tarikh Tuntutan
 DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Biarkan kosong jika Pembekal disekat selama-lamanya
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tarikh dan Kehadiran Kepada Tarikh adalah wajib
@@ -6540,6 +6577,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated
 DocType: Employee,Date Of Retirement,Tarikh Persaraan
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Sila pilih Pesakit
 DocType: Asset,Straight Line,Garis lurus
+DocType: Quality Action,Resolutions,Resolusi
 DocType: SMS Log,No of Sent SMS,Tiada SMS yang Dihantar
 ,GST Itemised Sales Register,Senarai Jualan Terperinci GST
 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 melebihi jumlah keseluruhan yang dibenarkan
@@ -6650,7 +6688,7 @@ DocType: Account,Profit and Loss,Untung dan rugi
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
 DocType: Asset Finance Book,Written Down Value,Nilai Tertulis
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Baki Ekuiti Pembukaan
-DocType: Quality Goal,April,April
+DocType: GSTR 3B Report,April,April
 DocType: Supplier,Credit Limit,Had kredit
 apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Pengedaran
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6705,6 +6743,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
 apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Sambungkan Shopify dengan ERPNext
 DocType: Homepage Section Card,Subtitle,Sarikata
 DocType: Soil Texture,Loam,Loam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Pembekal&gt; Jenis Pembekal
 DocType: BOM,Scrap Material Cost(Company Currency),Kos Bahan Kos (Mata Wang Syarikat)
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Catatan Penghantaran {0} tidak boleh dihantar
 DocType: Task,Actual Start Date (via Time Sheet),Tarikh Mula Sebenar (melalui Sheet Masa)
@@ -6760,7 +6799,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to
 DocType: Drug Prescription,Dosage,Dos
 DocType: Cheque Print Template,Starting position from top edge,Memulakan kedudukan dari tepi atas
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Tempoh Pelantikan (minit)
-DocType: Pricing Rule,Disable,Lumpuhkan
+DocType: Accounting Dimension,Disable,Lumpuhkan
 DocType: Email Digest,Purchase Orders to Receive,Pesanan Pembelian untuk Menerima
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Pesanan Produksi tidak boleh dibangkitkan untuk:
 DocType: Projects Settings,Ignore Employee Time Overlap,Abaikan Peralihan Masa Pekerja
@@ -6844,6 +6883,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Buat T
 DocType: Item Attribute,Numeric Values,Nilai Numerik
 DocType: Delivery Note,Instructions,Arahan
 DocType: Blanket Order Item,Blanket Order Item,Item Pesanan Selimut
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Mandatori Untuk Akaun Untung dan Rugi
 apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Kadar komisen tidak boleh melebihi 100
 DocType: Course Topic,Course Topic,Topik Kursus
 DocType: Employee,This will restrict user access to other employee records,Ini akan menyekat akses pengguna ke rekod pekerja lain
@@ -6868,12 +6908,14 @@ apps/erpnext/erpnext/config/accounting.py,Subscription Management,Pengurusan Lan
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Dapatkan pelanggan dari
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
 DocType: Employee,Reports to,Laporan kepada
+DocType: Video,YouTube,Youtube
 DocType: Party Account,Party Account,Akaun Parti
 DocType: Assessment Plan,Schedule,Jadual
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Sila masukkan
 DocType: Lead,Channel Partner,Rakan Kongsi Saluran
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Jumlah Invois
 DocType: Project,From Template,Daripada Templat
+,DATEV,DATEV
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Langganan
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Kuantiti Membuat
 DocType: Quality Review Table,Achieved,Dicapai
@@ -6920,7 +6962,6 @@ DocType: Journal Entry,Subscription Section,Seksyen Subskrip
 DocType: Salary Slip,Payment Days,Hari Bayaran
 apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Maklumat sukarela.
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Stok Beku Lebih Lama Daripada` hendaklah lebih kecil daripada% d hari.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Pilih Tahun Fiskal
 DocType: Bank Reconciliation,Total Amount,Jumlah keseluruhan
 DocType: Certification Application,Non Profit,Bukan Untung
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Batal Invois Selepas Tempoh Grace
@@ -6933,7 +6974,6 @@ DocType: Serial No,Warranty Period (Days),Tempoh Waranti (Hari)
 DocType: Expense Claim Detail,Expense Claim Detail,Butiran Tuntutan Perbelanjaan
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
 DocType: Patient Medical Record,Patient Medical Record,Rekod Perubatan Pesakit
-DocType: Quality Action,Action Description,Penerangan Tindakan
 DocType: Item,Variant Based On,Berbeza dengan Varians
 DocType: Vehicle Service,Brake Oil,Minyak brek
 DocType: Employee,Create User,Buat Pengguna
@@ -6989,7 +7029,7 @@ DocType: Cash Flow Mapper,Section Name,Nama Bahagian
 DocType: Packed Item,Packed Item,Item yang Dikemas
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Amaun debit atau kredit diperlukan untuk {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Mengirim Slip Gaji ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Tiada tindakan
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Tiada tindakan
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Belanjawan tidak boleh diberikan kepada {0}, kerana ia bukan akaun Pendapatan atau Perbelanjaan"
 apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Sarjana dan Akaun
 DocType: Quality Procedure Table,Responsible Individual,Individu Yang Bertanggungjawab
@@ -7112,7 +7152,6 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee
 DocType: Company,Allow Account Creation Against Child Company,Benarkan Penciptaan Akaun Terhadap Syarikat Kanak-Kanak
 DocType: Payment Entry,Company Bank Account,Akaun Bank Syarikat
 DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Langkah Prosedur
 DocType: Normal Test Items,Normal Test Items,Item Ujian Normal
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Perkara {0}: Pesanan qty {1} tidak boleh kurang daripada pesanan minimum qty {2} (ditakrifkan dalam Perkara).
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Tidak dalam Stok
@@ -7191,7 +7230,6 @@ apps/erpnext/erpnext/config/agriculture.py,Analytics,Analitis
 DocType: Maintenance Team Member,Maintenance Role,Peranan Penyelenggaraan
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Templat Terma dan Syarat
 DocType: Fee Schedule Program,Fee Schedule Program,Program Jadual Bayaran
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursus {0} tidak wujud.
 DocType: Project Task,Make Timesheet,Buat Timesheet
 DocType: Production Plan Item,Production Plan Item,Item Pelan Pengeluaran
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Jumlah Pelajar
@@ -7213,6 +7251,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Mengakhiri
 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
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Nilai mestilah antara {0} dan {1}
+DocType: Quality Feedback,Parameters,Parameter
 ,Sales Partner Transaction Summary,Ringkasan Transaksi Mitra Jualan
 DocType: Asset Maintenance,Maintenance Manager Name,Nama Pengurus Penyelenggaraan
 apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Ia diperlukan untuk mendapatkan Butiran Item.
@@ -7251,6 +7290,7 @@ DocType: Student Admission,Student Admission,Kemasukan Pelajar
 DocType: Designation Skill,Skill,Kemahiran
 DocType: Budget Account,Budget Account,Akaun Belanjawan
 DocType: Employee Transfer,Create New Employee Id,Buat Id Pekerja Baru
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} diperlukan untuk akaun &#39;Keuntungan dan Kerugian&#39; {1}.
 apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Cukai Barangan dan Perkhidmatan (GST India)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Membuat Slip Gaji ...
 DocType: Employee Skill,Employee Skill,Kemahiran Pekerja
@@ -7351,6 +7391,7 @@ DocType: Clinical Procedure Item,Invoice Separately as Consumables,Invois Secara
 DocType: Subscription,Days Until Due,Hari Sehingga Hutang
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Tunjukkan Selesai
 apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Laporan Penyertaan Transaksi Penyata Bank
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Baris # {0}: Kadar mesti sama dengan {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
 DocType: Healthcare Settings,Healthcare Service Items,Barangan Perkhidmatan Penjagaan Kesihatan
@@ -7407,6 +7448,7 @@ DocType: Training Event Employee,Invited,Dijemput
 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}
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Jumlah Rang Undang-Undang
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Membuat Dimensi ...
 DocType: Bank Statement Transaction Entry,Payable Account,Akaun Boleh Dibayar
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Sila nyatakan tiada lawatan yang diperlukan
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Hanya pilih jika anda mempunyai dokumen Persediaan Aliran Tunai
@@ -7424,6 +7466,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,P
 DocType: Service Level,Resolution Time,Masa Resolusi
 DocType: Grading Scale Interval,Grade Description,Gred Description
 DocType: Homepage Section,Cards,Kad
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Minit Mesyuarat Kualiti
 DocType: Linked Plant Analysis,Linked Plant Analysis,Analisis Loji Terkait
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Tarikh Henti Perkhidmatan tidak boleh selepas Tarikh Akhir Perkhidmatan
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Sila tetapkan Had B2C dalam Tetapan CBP.
@@ -7458,7 +7501,6 @@ DocType: Employee Attendance Tool,Employee Attendance Tool,Alat Kehadiran Pekerj
 DocType: Employee,Educational Qualification,kelayakan pelajaran
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Nilai yang boleh diakses
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak dapat melebihi kuantiti {1}
-DocType: Quiz,Last Highest Score,Skor Tertinggi Tertinggi
 DocType: POS Profile,Taxes and Charges,Cukai dan Caj
 DocType: Opportunity,Contact Mobile No,Hubungi Mobile No
 DocType: Employee,Joining Details,Menyertai Butiran