feat: Updated translation (#20499)
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 5b0699d..3c3d609 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nilai Tukar Baru
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Kontak Pelanggan
DocType: Shift Type,Enable Auto Attendance,Aktifkan Kehadiran Otomatis
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Pengaturan dukungan
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Akun {0} ditambahkan di perusahaan anak {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Kredensial tidak valid
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Tandai Bekerja Dari Rumah
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Tersedia (baik dalam bagian op penuh)
DocType: Amazon MWS Settings,Amazon MWS Settings,Pengaturan MWS Amazon
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Memproses Voucher
@@ -408,7 +408,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Rincian Keanggotaan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pemasok diperlukan untuk akun Hutang {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Item dan Harga
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Jumlah jam: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -455,7 +454,6 @@
DocType: Quiz Result,Selected Option,Opsi yang Dipilih
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Penciptaan Alat Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Deskripsi pembayaran
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Persediaan tidak cukup
DocType: Email Digest,New Sales Orders,Penjualan New Orders
DocType: Bank Account,Bank Account,Rekening Bank
@@ -774,6 +772,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Memerlukan Lab Test Approval
DocType: Attendance,Working Hours,Jam Kerja
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total Posisi
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Persentase Anda dapat menagih lebih banyak dari jumlah yang dipesan. Misalnya: Jika nilai pesanan adalah $ 100 untuk item dan toleransi ditetapkan 10%, maka Anda diizinkan untuk menagih $ 110."
DocType: Dosage Strength,Strength,Kekuatan
@@ -1262,7 +1261,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Grup Item Aturan Harga
DocType: Travel Itinerary,Travel To,Perjalanan Ke
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master Revaluasi Nilai Tukar.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Jumlah Nilai Write Off
DocType: Leave Block List Allow,Allow User,Izinkan Pengguna
DocType: Journal Entry,Bill No,Nomor Tagihan
@@ -1615,6 +1613,7 @@
DocType: Sales Team,Incentives,Insentif
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Nilai Tidak Disinkronkan
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Nilai Perbedaan
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
DocType: SMS Log,Requested Numbers,Nomor yang Diminta
DocType: Volunteer,Evening,Malam
DocType: Quiz,Quiz Configuration,Konfigurasi Kuis
@@ -1782,6 +1781,7 @@
DocType: Student Admission,Publish on website,Mempublikasikan di website
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek
DocType: Subscription,Cancelation Date,Tanggal Pembatalan
DocType: Purchase Invoice Item,Purchase Order Item,Stok Barang Order Pembelian
DocType: Agriculture Task,Agriculture Task,Tugas Pertanian
@@ -2382,7 +2382,6 @@
DocType: Target Detail,Target Distribution,Target Distribusi
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisasi penilaian sementara
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Mengimpor Pihak dan Alamat
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2}
DocType: Salary Slip,Bank Account No.,No Rekening Bank
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2775,6 +2774,9 @@
DocType: Pricing Rule,Supplier Group,Grup Pemasok
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",BOM dengan nama {0} sudah ada untuk item {1}. <br> Apakah Anda mengganti nama item? Silakan hubungi dukungan Administrator / Teknologi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Hutang Persediaan
DocType: Purchase Invoice,Supplier Warehouse,Gudang Supplier
DocType: Opportunity,Contact Mobile No,Kontak Mobile No
@@ -3217,6 +3219,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Tabel Rapat Kualitas
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Kunjungi forum
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Tidak dapat menyelesaikan tugas {0} karena tugas dependennya {1} tidak selesai / dibatalkan.
DocType: Student,Student Mobile Number,Mahasiswa Nomor Ponsel
DocType: Item,Has Variants,Memiliki Varian
DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Klaim Untuk
@@ -3376,7 +3379,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Buat Jadwal Biaya
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Pendapatan Pelanggan Rutin
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan
DocType: Quiz,Enter 0 to waive limit,Masukkan 0 untuk mengesampingkan batas
DocType: Bank Statement Settings,Mapped Items,Item yang Dipetakan
DocType: Amazon MWS Settings,IT,SAYA T
@@ -3410,7 +3412,6 @@
Please create or link {1} Assets with respective document.",Tidak ada cukup aset yang dibuat atau ditautkan ke {0}. \ Silakan buat atau tautkan {1} Aset dengan dokumen terkait.
DocType: Pricing Rule,Apply Rule On Brand,Terapkan Aturan Pada Merek
DocType: Task,Actual End Date (via Time Sheet),Tanggal Akhir Aktual (dari Lembar Waktu)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Tidak dapat menutup tugas {0} karena tugas dependennya {1} tidak ditutup.
DocType: Soil Texture,Soil Type,Jenis tanah
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Jumlah {0} {1} terhadap {2} {3}
,Quotation Trends,Trend Penawaran
@@ -3440,6 +3441,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Berdiri
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Material tidak ditemukan Item {1}
DocType: Contract Fulfilment Checklist,Requirement,Kebutuhan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
DocType: Journal Entry,Accounts Receivable,Piutang
DocType: Quality Goal,Objectives,Tujuan
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Peran Diizinkan untuk Membuat Aplikasi Cuti Backdated
@@ -3581,6 +3583,7 @@
DocType: Student Applicant,Applied,Telah Diterapkan
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Rincian Persediaan Keluar dan persediaan ke dalam bertanggung jawab untuk membalikkan biaya
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-terbuka
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Tidak diperbolehkan. Harap nonaktifkan Template Tes Lab
DocType: Sales Invoice Item,Qty as per Stock UOM,Kuantitas sesuai UOM Persediaan
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nama Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Perusahaan Root
@@ -3639,6 +3642,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Jenis bisnis
DocType: Sales Invoice,Consumer,Konsumen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Biaya Pembelian New
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0}
DocType: Grant Application,Grant Description,Deskripsi Donasi
@@ -3664,7 +3668,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
DocType: Item,"Purchase, Replenishment Details","Rincian Pembelian, Pengisian"
DocType: Products Settings,Enable Field Filters,Aktifkan Filter Bidang
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Barang Dari Pelanggan"" tidak bisa berupa Barang Dibeli juga"
DocType: Blanket Order Item,Ordered Quantity,Qty Terpesan/Terorder
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """
@@ -4134,7 +4137,7 @@
DocType: Authorization Rule,Applicable To (Role),Berlaku Untuk (Peran)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Cuti Yang Belum Disetujui
DocType: BOM Update Tool,Replace BOM,Ganti BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kode {0} sudah ada
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kode {0} sudah ada
DocType: Patient Encounter,Procedures,Prosedur
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Pesanan penjualan tidak tersedia untuk produksi
DocType: Asset Movement,Purpose,Tujuan
@@ -4250,6 +4253,7 @@
DocType: Warranty Claim,Service Address,Alamat Layanan
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Impor Data Master
DocType: Asset Maintenance Task,Calibration,Kalibrasi
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Item Uji Lab {0} sudah ada
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} adalah hari libur perusahaan
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Jam yang Dapat Ditagih
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Tinggalkan Pemberitahuan Status
@@ -4600,7 +4604,7 @@
,Salary Register,Register Gaji
DocType: Company,Default warehouse for Sales Return,Gudang default untuk Pengembalian Penjualan
DocType: Pick List,Parent Warehouse,Gudang tua
-DocType: Subscription,Net Total,Jumlah Bersih
+DocType: C-Form Invoice Detail,Net Total,Jumlah Bersih
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Tetapkan umur simpan item dalam beberapa hari, untuk menetapkan masa berlaku berdasarkan tanggal pembuatan ditambah umur simpan."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Baris {0}: Silakan tetapkan Mode Pembayaran dalam Jadwal Pembayaran
@@ -4715,7 +4719,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Operasi Ritel
DocType: Cheque Print Template,Primary Settings,Pengaturan utama
-DocType: Attendance Request,Work From Home,Bekerja dari rumah
+DocType: Attendance,Work From Home,Bekerja dari rumah
DocType: Purchase Invoice,Select Supplier Address,Pilih Pemasok Alamat
apps/erpnext/erpnext/public/js/event.js,Add Employees,Tambahkan Karyawan
DocType: Purchase Invoice Item,Quality Inspection,Inspeksi Mutu
@@ -4957,8 +4961,6 @@
DocType: QuickBooks Migrator,Authorization URL,URL otorisasi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
DocType: Account,Depreciation,Penyusutan
-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","Hapus Karyawan <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Jumlah saham dan jumlah saham tidak konsisten
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Supplier (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Alat Absensi Karyawan
@@ -5263,7 +5265,6 @@
DocType: Cheque Print Template,Cheque Height,Cek Tinggi
DocType: Supplier,Supplier Details,Rincian Supplier
DocType: Setup Progress,Setup Progress,Setup Progress
-DocType: Expense Claim,Approval Status,Approval Status
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Dari nilai harus kurang dari nilai dalam baris {0}
DocType: Program,Intro Video,Video Pengantar
DocType: Manufacturing Settings,Default Warehouses for Production,Gudang Default untuk Produksi
@@ -5604,7 +5605,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambahkan ke jadwal
DocType: Product Bundle,List items that form the package.,Daftar item yang membentuk paket.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Lokasi Target diperlukan saat mentransfer Aset {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Tidak diperbolehkan. Nonaktifkan Template Uji
DocType: Sales Invoice,Distance (in km),Jarak (dalam km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai
@@ -5734,7 +5734,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Daftar Harga Tukar
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Semua Grup Pemasok
DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Karyawan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pemasok> Jenis Pemasok
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Nomor Akun {0} sudah digunakan di akun {1}
DocType: GoCardless Mandate,Mandate,Mandat
DocType: Hotel Room Reservation,Booked,Memesan
@@ -5800,7 +5799,6 @@
DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama
apps/erpnext/erpnext/hooks.py,Request for Quotations,Permintaan Kutipan
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Faktur Jumlah
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () gagal karena IBAN kosong
DocType: Normal Test Items,Normal Test Items,Item Uji Normal
DocType: QuickBooks Migrator,Company Settings,Pengaturan Perusahaan
DocType: Additional Salary,Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji
@@ -5951,6 +5949,7 @@
DocType: Leave Allocation,Leave Period,Tinggalkan Periode
DocType: Item,Default Material Request Type,Default Bahan Jenis Permintaan
DocType: Supplier Scorecard,Evaluation Period,Periode Evaluasi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,tidak diketahui
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Perintah Kerja tidak dibuat
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6309,8 +6308,11 @@
DocType: Material Request Plan Item,Required Quantity,Kuantitas yang Diperlukan
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Periode Akuntansi tumpang tindih dengan {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pemasok> Jenis Pemasok
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Akun penjualan
DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
+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","Hapus Karyawan <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
DocType: Pick List Item,Pick List Item,Pilih Item Daftar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisi Penjualan
DocType: Job Offer Term,Value / Description,Nilai / Keterangan
@@ -6425,6 +6427,7 @@
DocType: Contract,Signed On,Masuk
DocType: Bank Account,Party Type,Type Partai
DocType: Discounted Invoice,Discounted Invoice,Faktur Diskon
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Tandai kehadiran sebagai <b></b>
DocType: Payment Schedule,Payment Schedule,Jadwal pembayaran
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Karyawan tidak ditemukan untuk nilai bidang karyawan yang diberikan. '{}': {}
DocType: Item Attribute Value,Abbreviation,Singkatan
@@ -6526,7 +6529,6 @@
DocType: Employee,Personal Email,Email Pribadi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () menerima IBAN tidak valid {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Memperantarai
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Kehadiran bagi karyawan {0} sudah ditandai untuk hari ini
DocType: Work Order Operation,"in Minutes
@@ -6796,6 +6798,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Cetak Formulir IRS 1099
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Periksa apakah Aset memerlukan Pemeliharaan atau Kalibrasi Pencegahan
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Singkatan Perusahaan tidak boleh memiliki lebih dari 5 karakter
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Induk Perusahaan harus merupakan perusahaan grup
DocType: Employee,Reports to,Laporan untuk
,Unpaid Expense Claim,Tunggakan Beban Klaim
DocType: Payment Entry,Paid Amount,Dibayar Jumlah
@@ -6883,6 +6886,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tanggal Awal Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Harga rata-rata
+DocType: Appointment,Appointment With,Janji dengan
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Barang Dari Pelanggan"" tidak bisa mempunyai Tarif Valuasi"
DocType: Subscription Plan Detail,Plan,Rencana
@@ -7015,7 +7019,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Peluang/Prospek %
DocType: Bank Guarantee,Bank Account Info,Info Rekening Bank
DocType: Bank Guarantee,Bank Guarantee Type,Jenis Garansi Bank
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () gagal karena IBAN yang valid {}
DocType: Payment Schedule,Invoice Portion,Bagian faktur
,Asset Depreciations and Balances,Penyusutan aset dan Saldo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} untuk {3}
@@ -7680,7 +7683,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Harap atur Jadwal Kampanye di Kampanye {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,List Master Daftar Harga
DocType: Task,Review Date,Tanggal Ulasan
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Tandai kehadiran sebagai <b></b>
DocType: BOM,Allow Alternative Item,Izinkan Item Alternatif
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Kwitansi Pembelian tidak memiliki Barang yang Retain Sampel diaktifkan.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktur Jumlah Total
@@ -7908,7 +7910,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
DocType: Content Activity,Last Activity ,aktivitas terakhir
-DocType: Student Applicant,Approved,Disetujui
DocType: Pricing Rule,Price,Harga
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
DocType: Guardian,Guardian,Wali
@@ -8079,6 +8080,7 @@
DocType: GL Entry,To Rename,Untuk Mengganti Nama
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Pilih untuk menambahkan Nomor Seri.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Harap tetapkan Kode Fisk untuk pelanggan '% s'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Silahkan pilih Perusahaan terlebih dahulu
DocType: Item Attribute,Numeric Values,Nilai numerik
@@ -8095,6 +8097,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Cart adalah Kosong
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Item {0} tidak memiliki Serial No. Hanya item berurutan \ dapat melakukan pengiriman berdasarkan Nomor Seri
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Jumlah yang Disusutkan
DocType: Vehicle,Model,Model
DocType: Work Order,Actual Operating Cost,Biaya Operasi Aktual
DocType: Payment Entry,Cheque/Reference No,Cek / Referensi Tidak ada