[Translation] Updated Translations (#15285)
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index cd2412c..ab3d2ed 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -1,5 +1,6 @@
DocType: Accounting Period,Period Name,Nama Periode
DocType: Employee,Salary Mode,Mode Gaji
+apps/erpnext/erpnext/public/js/hub/marketplace.js +94,Register,Daftar
DocType: Patient,Divorced,Bercerai
DocType: Support Settings,Post Route Key,Posting Kunci Rute
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Izinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
@@ -13,38 +14,40 @@
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Mata uang akun muka harus sama dengan mata uang perusahaan {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar
DocType: Item,Publish Item to hub.erpnext.com,Publikasikan Item untuk hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Tidak dapat menemukan Periode Keluar aktif
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Tidak dapat menemukan Periode Keluar aktif
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluasi
DocType: Item,Default Unit of Measure,Standar Satuan Ukur
DocType: SMS Center,All Sales Partner Contact,Semua Kontak Mitra Penjualan
DocType: Department,Leave Approvers,Approval Cuti
DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
-DocType: Work Order,WO-,WO-
-DocType: Consultation,Investigations,Investigasi
+DocType: Patient Encounter,Investigations,Investigasi
DocType: Restaurant Order Entry,Click Enter To Add,Klik Enter To Add
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Nilai yang hilang untuk Kata Sandi, Kunci API, atau URL Shopify"
DocType: Employee,Rented,Sewaan
-DocType: Purchase Order,PO-,po
apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Semua Akun
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Tidak dapat mentransfer Karyawan dengan status Kiri
DocType: Vehicle Service,Mileage,Jarak tempuh
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +309,Do you really want to scrap this asset?,Apakah Anda benar-benar ingin membatalkan aset ini?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Apakah Anda benar-benar ingin membatalkan aset ini?
DocType: Drug Prescription,Update Schedule,Perbarui Jadwal
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Pilih Default Pemasok
+apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Tampilkan Karyawan
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nilai Tukar Baru
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,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.
+DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Kontak Pelanggan
DocType: Patient Appointment,Check availability,Cek ketersediaan
DocType: Retention Bonus,Bonus Payment Date,Tanggal Pembayaran Bonus
DocType: Employee,Job Applicant,Pemohon Kerja
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Hal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Overproduction Persentase Untuk Pesanan Pekerjaan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Legal,Hukum
+DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Hukum
DocType: Shopify Settings,Sales Order Series,Seri Pesanan Penjualan
+DocType: Vital Signs,Tongue,Lidah
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
allowed",Lebih dari satu pilihan untuk {0} tidak \ diizinkan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Actual type tax cannot be included in Item rate in row {0},Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0}
DocType: Allowed To Transact With,Allowed To Transact With,Diizinkan Untuk Bertransaksi Dengan
DocType: Bank Guarantee,Customer,Pelanggan
DocType: Purchase Receipt Item,Required By,Diperlukan Oleh
@@ -59,24 +62,26 @@
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA sesuai Struktur Gaji
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1})
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561,Service Stop Date cannot be before Service Start Date,Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan
DocType: Manufacturing Settings,Default 10 mins,Standar 10 menit
DocType: Leave Type,Leave Type Name,Nama Tipe Cuti
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Tampilkan terbuka
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Nomor Seri Berhasil Diperbarui
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Nomor Seri Berhasil Diperbarui
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Periksa
-apps/erpnext/erpnext/controllers/accounts_controller.py +742,{0} in row {1},{0} secara berurutan {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} secara berurutan {1}
DocType: Asset Finance Book,Depreciation Start Date,Tanggal Mulai Depresiasi
DocType: Pricing Rule,Apply On,Terapkan Pada
DocType: Item Price,Multiple Item prices.,Multiple Item harga.
,Purchase Order Items To Be Received,Order Pembelian Stok Barang Akan Diterima
DocType: SMS Center,All Supplier Contact,Kontak semua Supplier
DocType: Support Settings,Support Settings,Pengaturan dukungan
-apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Diharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
+apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Diharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Status Kadaluarsa Persediaan Batch
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draft
+DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,Mode Akun Pembayaran Rekening
-DocType: Consultation,Consultation,Konsultasi
+apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Konsultasi
DocType: Accounts Settings,Show Payment Schedule in Print,Tampilkan Jadwal Pembayaran di Cetak
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Penjualan dan Pengembalian
apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Tampilkan Varian
@@ -90,12 +95,12 @@
,Customers Without Any Sales Transactions,Pelanggan Tanpa Transaksi Penjualan apa pun
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,Tabel account tidak boleh kosong.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Kredit (Kewajiban)
+DocType: Patient Encounter,Encounter Time,Encounter Time
DocType: Staffing Plan Detail,Total Estimated Cost,Total Estimasi Biaya
DocType: Employee Education,Year of Passing,Tahun Berjalan
DocType: Item,Country of Origin,Negara Asal
DocType: Soil Texture,Soil Texture Criteria,Kriteria Tekstur Tanah
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Dalam Persediaan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Rincian Kontak Utama
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,terbuka Isu
DocType: Production Plan Item,Production Plan Item,Rencana Produksi Stok Barang
@@ -108,7 +113,7 @@
DocType: Lab Prescription,Lab Prescription,Resep Lab
,Delay Days,Tunda hari
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Beban layanan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktur
DocType: Purchase Invoice Item,Item Weight Details,Rincian Berat Item
DocType: Asset Maintenance Log,Periodicity,Periode
@@ -121,16 +126,17 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Jumlah Total Biaya
DocType: Delivery Note,Vehicle No,Nomor Kendaraan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Silakan pilih Daftar Harga
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Silakan pilih Daftar Harga
DocType: Accounts Settings,Currency Exchange Settings,Pengaturan Pertukaran Mata Uang
-apps/erpnext/erpnext/public/js/hub/hub_factory.js +70,Please check your network connection.,Silakan periksa koneksi jaringan Anda.
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
DocType: Work Order Operation,Work In Progress,Pekerjaan dalam proses
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Silakan pilih tanggal
+DocType: Item Price,Minimum Qty ,Minimum Qty
DocType: Finance Book,Finance Book,Buku Keuangan
+DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Daftar Hari Libur
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Akuntan
-DocType: Hub Settings,Selling Price List,Daftar Harga Jual
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Daftar Harga Jual
DocType: Patient,Tobacco Current Use,Penggunaan Saat Ini Tembakau
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Tingkat penjualan
DocType: Cost Center,Stock User,Pengguna Persediaan
@@ -142,8 +148,8 @@
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Penyesuaian Pembulatan
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh melebihi 5 karakter
-DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Jadwal Waktu Slot Dokter
DocType: Payment Request,Payment Request,Permintaan pembayaran
+apps/erpnext/erpnext/config/accounts.py +51,To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log dari Poin Loyalitas yang ditugaskan kepada Pelanggan.
DocType: Asset,Value After Depreciation,Nilai Setelah Penyusutan
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,terkait
@@ -154,29 +160,35 @@
DocType: BOM,Operations,Operasi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}
DocType: Subscription,Subscription Start Date,Tanggal Mulai Berlangganan
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Rekening piutang standar yang akan digunakan jika tidak ditetapkan pada Pasien untuk memesan biaya Penunjukan.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Melampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru"
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Dari Alamat 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam Tahun Anggaran aktif.
DocType: Packed Item,Parent Detail docname,Induk Detil docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356,{0} {1} is not present in the parent company,{0} {1} tidak ada di perusahaan induk
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221,Trial Period End Date Cannot be before Trial Period Start Date,Tanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} tidak ada di perusahaan induk
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Tanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
DocType: Tax Withholding Category,Tax Withholding Category,Kategori Pemotongan Pajak
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,Batalkan entri jurnal {0} terlebih dahulu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115,BOM is not specified for subcontracting item {0} at row {1},BOM belum ditentukan untuk subkontrak barang {0} pada baris {1}
+DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113,BOM is not specified for subcontracting item {0} at row {1},BOM belum ditentukan untuk subkontrak barang {0} pada baris {1}
+DocType: Vital Signs,Reflexes,Refleks
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Hasil terkirim
DocType: Item Attribute,Increment,Kenaikan
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Rentang waktu
+apps/erpnext/erpnext/templates/pages/search_help.py +13,Help Results for,Hasil Bantuan untuk
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Pilih Gudang ...
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Periklanan (Promosi)
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Iklan
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Perusahaan yang sama dimasukkan lebih dari sekali
DocType: Patient,Married,Menikah
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Tidak diizinkan untuk {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Mendapatkan Stok Barang-Stok Barang dari
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Mendapatkan Stok Barang-Stok Barang dari
DocType: Price List,Price Not UOM Dependant,Harga UOM Tidak Tergantung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
+DocType: Purchase Invoice,Apply Tax Withholding Amount,Terapkan Pajak Pemotongan Amount
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
-apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Tidak ada item yang terdaftar
+apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Tidak ada item yang terdaftar
DocType: Asset Repair,Error Description,Deskripsi kesalahan
DocType: Payment Reconciliation,Reconcile,Rekonsiliasi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Toko Kelontongan
@@ -184,13 +196,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Dana pensiun
DocType: Exchange Rate Revaluation Account,Gain/Loss,Merugi
DocType: Crop,Perennial,Abadi
-DocType: Consultation,Consultation Date,Tanggal Konsultasi
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38,Procedure,Prosedur
+DocType: Patient Appointment,Procedure,Prosedur
DocType: Accounts Settings,Use Custom Cash Flow Format,Gunakan Format Arus Kas Khusus
DocType: SMS Center,All Sales Person,Semua Salesmen
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di antara bulan-bulan jika bisnis Anda memiliki musim.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Tidak item yang ditemukan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255,Salary Structure Missing,Struktur Gaji Hilang
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Tidak item yang ditemukan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Struktur Gaji Hilang
DocType: Lead,Person Name,Nama orang
DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Stok Barang
DocType: Account,Credit,Kredit
@@ -199,7 +210,7 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Laporan Persediaan
DocType: Warehouse,Warehouse Detail,Detail Gudang
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Aset Tetap"" tidak dapat tidak dicentang, karena ada data Asset terhadap barang"
+apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Aset Tetap"" tidak dapat tidak dicentang, karena ada data Asset terhadap barang"
DocType: Delivery Trip,Departure Time,Waktu keberangkatan
DocType: Vehicle Service,Brake Oil,Minyak Rem
DocType: Tax Rule,Tax Type,Jenis pajak
@@ -210,16 +221,17 @@
DocType: Leave Policy,Leave Policy Details,Tinggalkan Detail Kebijakan
DocType: BOM,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Pilih BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058,Select BOM,Pilih BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Biaya Produk Terkirim
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Liburan di {0} bukan antara Dari Tanggal dan To Date
+DocType: Inpatient Record,Admission Scheduled,Pendaftaran Terjadwal
DocType: Student Log,Student Log,Mahasiswa Log
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Template dari klasemen pemasok.
DocType: Lead,Interested,Tertarik
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236,Opening,Pembukaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33,From {0} to {1},Dari {0} ke {1}
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Pembukaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Dari {0} ke {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Gagal menyetorkan pajak
DocType: Item,Copy From Item Group,Salin Dari Grup Stok Barang
@@ -236,22 +248,25 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Silahkan masukkan perusahaan terlebih dahulu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Silakan pilih Perusahaan terlebih dahulu
DocType: Employee Education,Under Graduate,Sarjana
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298,Please set default template for Leave Status Notification in HR Settings.,Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Sasaran On
DocType: BOM,Total Cost,Total Biaya
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,Pinjaman karyawan
+DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Kirim Permintaan Pembayaran Email
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Biarkan kosong jika Pemasok diblokir tanpa batas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Laporan Rekening
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmasi
DocType: Purchase Invoice Item,Is Fixed Asset,Apakah Aset Tetap
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}"
DocType: Expense Claim Detail,Claim Amount,Nilai Klaim
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716,Work Order has been {0},Perintah Kerja telah {0}
+DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717,Work Order has been {0},Perintah Kerja telah {0}
DocType: Budget,Applicable on Purchase Order,Berlaku pada Purchase Order
+DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,kelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
DocType: Location,Location Name,Nama lokasi
DocType: Naming Series,Prefix,Awalan
@@ -259,7 +274,7 @@
DocType: Asset Settings,Asset Settings,Pengaturan Aset
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Consumable
DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Berhasil tidak terdaftar
+apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96,Successfully unregistered.,Berhasil tidak terdaftar
DocType: Assessment Result,Grade,Kelas
DocType: Restaurant Table,No of Seats,Tidak ada tempat duduk
DocType: Sales Invoice Item,Delivered By Supplier,Terkirim Oleh Supplier
@@ -268,8 +283,8 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Gaji Tahunan
DocType: Daily Work Summary,Daily Work Summary,Ringkasan Pekerjaan sehari-hari
DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
-apps/erpnext/erpnext/accounts/party.py +404,{0} {1} is frozen,{0} {1} dibekukan
-apps/erpnext/erpnext/setup/doctype/company/company.py +146,Please select Existing Company for creating Chart of Accounts,Silakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
+apps/erpnext/erpnext/accounts/party.py +417,{0} {1} is frozen,{0} {1} dibekukan
+apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Silakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Beban Persediaan
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Pilih Target Warehouse
apps/erpnext/erpnext/hr/doctype/employee/employee.js +87,Please enter Preferred Contact Email,Silahkan masukkan Kontak Email Utama
@@ -278,13 +293,15 @@
DocType: Lab Test UOM,Lab Test UOM,Uji Lab UOM
DocType: Delivery Note,Installation Status,Status Instalasi
DocType: BOM,Quality Inspection Template,Template Inspeksi Kualitas
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +404,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
-DocType: Request for Quotation,RFQ-,RFQ-
+apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
DocType: Item,Supply Raw Materials for Purchase,Bahan pasokan baku untuk Pembelian
DocType: Agriculture Analysis Criteria,Fertilizer,Pupuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+ Item {0} is added with and without Ensure Delivery by \
+ Serial No.",Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item Faktur Transaksi Pernyataan Bank
DocType: Products Settings,Show Products as a List,Tampilkan Produk sebagai sebuah Daftar
DocType: Salary Detail,Tax on flexible benefit,Pajak atas manfaat fleksibel
@@ -295,18 +312,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Qty Diff
DocType: Production Plan,Material Request Detail,Detail Permintaan Material
DocType: Selling Settings,Default Quotation Validity Days,Hari Validasi Kutipan Default
-apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Validasi Hadir
DocType: Sales Invoice,Change Amount,perubahan Jumlah
DocType: Party Tax Withholding Config,Certificate Received,Sertifikat Diterima
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Tetapkan Nilai Faktur untuk B2C. B2CL dan B2CS dihitung berdasarkan nilai faktur ini.
DocType: BOM Update Tool,New BOM,BOM Baru
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241,Prescribed Procedures,Prosedur yang Ditetapkan
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Prosedur yang Ditetapkan
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Hanya tampilkan POS
DocType: Supplier Group,Supplier Group Name,Nama Grup Pemasok
DocType: Driver,Driving License Categories,Kategori Lisensi Mengemudi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Please enter Delivery Date,Harap masukkan Tanggal Pengiriman
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Harap masukkan Tanggal Pengiriman
DocType: Depreciation Schedule,Make Depreciation Entry,Membuat Penyusutan Masuk
DocType: Closed Document,Closed Document,Dokumen Tertutup
DocType: HR Settings,Leave Settings,Tinggalkan Pengaturan
@@ -315,9 +332,9 @@
DocType: Lead,Request Type,Permintaan Type
DocType: Purpose of Travel,Purpose of Travel,Tujuan Perjalanan
DocType: Payroll Period,Payroll Periods,Periode Penggajian
-apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,membuat Karyawan
+apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,membuat Karyawan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Penyiaran
-apps/erpnext/erpnext/config/accounts.py +319,Setup mode of POS (Online / Offline),Modus setup POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +336,Setup mode of POS (Online / Offline),Modus setup POS (Online / Offline)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Menonaktifkan pembuatan log waktu terhadap Perintah Kerja. Operasi tidak akan dilacak terhadap Perintah Kerja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Eksekusi
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Rincian operasi yang dilakukan.
@@ -327,6 +344,7 @@
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Item dan Harga
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Jumlah jam: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,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.-
DocType: Drug Prescription,Interval,Selang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Pilihan
DocType: Grant Application,Individual,Individu
@@ -339,32 +357,32 @@
DocType: Share Transfer,Share Transfer,Bagikan Transfer
,Expiring Memberships,Kedaluwarsa Keanggotaan
DocType: POS Profile,Customer Groups,Grup Pelanggan
-apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Laporan keuangan
+apps/erpnext/erpnext/public/js/financial_statements.js +53,Financial Statements,Laporan keuangan
DocType: Guardian,Students,siswa
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Aturan untuk menerapkan harga dan diskon.
DocType: Daily Work Summary,Daily Work Summary Group,Kelompok Ringkasan Pekerjaan Harian
-DocType: Physician Schedule,Time Slots,Slot waktu
+DocType: Practitioner Schedule,Time Slots,Slot waktu
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Harga List harus berlaku untuk Membeli atau Jual
DocType: Shift Assignment,Shift Request,Permintaan Shift
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Diskon Harga Daftar Rate (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Item Template
-apps/erpnext/erpnext/healthcare/setup.py +216,Biochemistry,Biokimia
+apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7,Posted By {0},Diposting oleh {0}
DocType: Job Offer,Select Terms and Conditions,Pilih Syarat dan Ketentuan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Out Value,out Nilai
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Nilai
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Item Pengaturan Pernyataan Bank
DocType: Woocommerce Settings,Woocommerce Settings,Pengaturan Woocommerce
DocType: Production Plan,Sales Orders,Order Penjualan
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +203,Multiple Loyalty Program found for the Customer. Please select manually.,Beberapa Program Loyalitas yang ditemukan untuk Pelanggan. Silakan pilih secara manual.
DocType: Purchase Taxes and Charges,Valuation,Valuation
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Set sebagai Default
-DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,Trend Order Pembelian
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Pergi ke pelanggan
DocType: Hotel Room Reservation,Late Checkin,Late Checkin
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Permintaan untuk kutipan dapat diakses dengan mengklik link berikut
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/stock/doctype/stock_entry/stock_entry.py +319,Insufficient Stock,Persediaan tidak cukup
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,Persediaan tidak cukup
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Nonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
DocType: Email Digest,New Sales Orders,Penjualan New Orders
DocType: Bank Account,Bank Account,Rekening Bank
@@ -378,11 +396,12 @@
DocType: Work Order Operation,Updated via 'Time Log',Diperbarui melalui 'Log Waktu'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Pilih pelanggan atau pemasok.
apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Jumlah muka tidak dapat lebih besar dari {0} {1}
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slot waktu dilewati, slot {0} ke {1} tumpang tindih slot yang ada {2} ke {3}"
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slot waktu dilewati, slot {0} ke {1} tumpang tindih slot yang ada {2} ke {3}"
DocType: Naming Series,Series List for this Transaction,Daftar Series Transaksi ini
DocType: Company,Enable Perpetual Inventory,Aktifkan Inventaris Abadi
DocType: Bank Guarantee,Charges Incurred,Biaya yang Ditimbulkan
DocType: Company,Default Payroll Payable Account,Default Payroll Hutang Akun
+apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49,Edit Details,Edit Detail
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Perbarui Email Kelompok
DocType: Sales Invoice,Is Opening Entry,Entri Pembuka?
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Jika tidak dicentang, item tersebut tidak akan muncul dalam Sales Invoice, namun dapat digunakan dalam pembuatan uji kelompok."
@@ -397,7 +416,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Barang di Faktur Penjualan
DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Kas Bersih dari Pendanaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2384,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan"
DocType: Lead,Address & Contact,Alamat & Kontak
DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan 'cuti tak terpakai' dari alokasi sebelumnya
DocType: Sales Partner,Partner website,situs mitra
@@ -409,7 +428,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Id pajak:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Identitas Siswa:
DocType: POS Customer Group,POS Customer Group,POS Pelanggan Grup
-DocType: Land Unit,Land Unit describing various land assets,Unit Tanah yang menggambarkan berbagai aset pertanahan
+DocType: Healthcare Practitioner,Practitioner Schedules,Jadwal Praktisi
DocType: Cheque Print Template,Line spacing for amount in words,spasi untuk jumlah kata
DocType: Vehicle,Additional Details,Rincian Tambahan
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Tidak diberikan deskripsi
@@ -419,26 +438,28 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Hal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini
,Open Work Orders,Buka Perintah Kerja
DocType: Payment Term,Credit Months,Bulan kredit
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479,Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0
DocType: Contract,Fulfilled,Terpenuhi
+DocType: Inpatient Record,Discharge Scheduled,Discharge Dijadwalkan
apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
DocType: POS Closing Voucher,Cashier,Kasir
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,cuti per Tahun
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
-apps/erpnext/erpnext/stock/utils.py +245,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1}
+apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1}
DocType: Email Digest,Profit & Loss,Rugi laba
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Jumlah (via Waktu Lembar)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Tolong atur Siswa di Kelompok Siswa
DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553,Leave Blocked,Cuti Diblokir
-apps/erpnext/erpnext/stock/doctype/item/item.py +776,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Cuti Diblokir
+apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Entri Bank
DocType: Customer,Is Internal Customer,Apakah Pelanggan Internal
DocType: Crop,Annual,Tahunan
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jika Auto Opt In dicentang, maka pelanggan akan secara otomatis terhubung dengan Program Loyalitas yang bersangkutan (saat disimpan)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Barang Rekonsiliasi Persediaan
DocType: Stock Entry,Sales Invoice No,Nomor Faktur Penjualan
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Jenis Suplai
DocType: Material Request Item,Min Order Qty,Min Order Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kursus Grup Pelajar Penciptaan Alat
DocType: Lead,Do Not Contact,Jangan Hubungi
@@ -447,18 +468,18 @@
DocType: Item,Minimum Order Qty,Minimum Order Qty
DocType: Course Scheduling Tool,Course Start Date,Tentu saja Tanggal Mulai
,Student Batch-Wise Attendance,Mahasiswa Batch-Wise Kehadiran
-DocType: POS Profile,Allow user to edit Rate,Memungkinkan pengguna untuk mengedit Tingkat
+DocType: POS Profile,Allow user to edit Rate,Izinkan pengguna untuk mengedit Nilai
DocType: Item,Publish in Hub,Publikasikan di Hub
DocType: Student Admission,Student Admission,Mahasiswa Pendaftaran
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} is cancelled,Item {0} dibatalkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} dibatalkan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Baris Depresiasi {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal terakhir
DocType: Contract Template,Fulfilment Terms and Conditions,Syarat dan Ketentuan Pemenuhan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088,Material Request,Permintaan Material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061,Material Request,Permintaan Material
DocType: Bank Reconciliation,Update Clearance Date,Perbarui Tanggal Kliring
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Rincian pembelian
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
DocType: Salary Slip,Total Principal Amount,Jumlah Pokok Jumlah
DocType: Student Guardian,Relation,Hubungan
DocType: Student Guardian,Mother,Ibu
@@ -468,8 +489,10 @@
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pesanan terkonfirmasi dari Pelanggan.
DocType: Purchase Receipt Item,Rejected Quantity,Kuantitas Ditolak
apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Permintaan pembayaran {0} dibuat
+DocType: Inpatient Record,Admitted Datetime,Tanggal Data yang Diakui
+DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Bahan baku backflush dari gudang yang sedang dalam proses
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Pesanan Terbuka
-apps/erpnext/erpnext/healthcare/setup.py +256,Low Sensitivity,Sensitivitas rendah
+apps/erpnext/erpnext/healthcare/setup.py +187,Low Sensitivity,Sensitivitas rendah
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16,Order rescheduled for sync,Pesanan dijadwal ulang untuk sinkronisasi
DocType: Notification Control,Notification Control,Pemberitahuan Kontrol
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Harap konfirmasi setelah Anda menyelesaikan pelatihan Anda
@@ -478,18 +501,20 @@
DocType: Payment Term,Payment Term Name,Nama Istilah Pembayaran
DocType: Healthcare Settings,Create documents for sample collection,Buat dokumen untuk koleksi sampel
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Semua Unit Layanan Kesehatan
DocType: Bank Account,Address HTML,Alamat HTML
DocType: Lead,Mobile No.,Nomor Ponsel
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Mode Pembayaran
DocType: Maintenance Schedule,Generate Schedule,Hasilkan Jadwal
DocType: Purchase Invoice Item,Expense Head,Akun Kepala Biaya
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Silakan pilih Mengisi Tipe terlebih dahulu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please select Charge Type first,Silakan pilih Mengisi Tipe terlebih dahulu
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Anda dapat menentukan semua tugas yang perlu dilakukan untuk tanaman ini di sini. Bidang hari digunakan untuk menyebutkan hari dimana tugas tersebut perlu dilakukan, 1 menjadi hari pertama, dll."
DocType: Student Group Student,Student Group Student,Mahasiswa Grup Pelajar
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Latest,Terbaru
DocType: Asset Maintenance Task,2 Yearly,2 Tahunan
DocType: Education Settings,Education Settings,Pengaturan Pendidikan
DocType: Vehicle Service,Inspection,Inspeksi
+DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.-
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo dalam Mata Uang Dasar
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Kutipan Baru
@@ -501,21 +526,22 @@
DocType: Asset,Next Depreciation Date,Berikutnya Penyusutan Tanggal
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Biaya Aktivitas Per Karyawan
DocType: Accounts Settings,Settings for Accounts,Pengaturan Akun
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pengelolaan Tingkat Salesman
DocType: Job Applicant,Cover Letter,Sampul surat
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Penghapusan Cek dan Deposito yang Jatuh Tempo
DocType: Item,Synced With Hub,Disinkronkan Dengan Hub
DocType: Driver,Fleet Manager,armada Manajer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Kata Sandi Salah
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
+apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Kata Sandi Salah
+DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Varian Of
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
DocType: Period Closing Voucher,Closing Account Head,Penutupan Akun Kepala
DocType: Employee,External Work History,Pengalaman Kerja Diluar
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Referensi Kesalahan melingkar
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Kartu Laporan Siswa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pemasok> Jenis Pemasok
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Dari Kode Pin
DocType: Appointment Type,Is Inpatient,Apakah rawat inap
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nama Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
@@ -523,21 +549,20 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (#Formulir/Barang/{1}) ditemukan di [{2}] (#Formulir/Gudang/{2})
DocType: Lead,Industry,Industri
DocType: BOM Item,Rate & Amount,Tarif & Jumlah
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Hal ini didasarkan pada transaksi terhadap Perusahaan ini. Lihat garis waktu di bawah untuk rinciannya
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Beritahu melalui Surel pada pembuatan Permintaan Material otomatis
-apps/erpnext/erpnext/healthcare/setup.py +260,Resistant,Tahan
+apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Tahan
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Harap atur Tarif Kamar Hotel di {}
DocType: Journal Entry,Multi Currency,Multi Mata Uang
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipe Faktur
DocType: Employee Benefit Claim,Expense Proof,Bukti Biaya
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Nota Pengiriman
-DocType: Consultation,Encounter Impression,Tayangan Pertemuan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Nota Pengiriman
+DocType: Patient Encounter,Encounter Impression,Tayangan Pertemuan
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Persiapan Pajak
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Biaya Asset Terjual
DocType: Volunteer,Morning,Pagi
apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
DocType: Program Enrollment Tool,New Student Batch,Batch Siswa Baru
-apps/erpnext/erpnext/stock/doctype/item/item.py +495,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda
DocType: Student Applicant,Admitted,Diterima
DocType: Workstation,Rent Cost,Biaya Sewa
@@ -559,12 +584,12 @@
DocType: Asset Value Adjustment,New Asset Value,Nilai Aset Baru
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
DocType: Course Scheduling Tool,Course Scheduling Tool,Tentu saja Penjadwalan Perangkat
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
-DocType: Land Unit,LInked Analysis,Analisis LInked
+apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
+DocType: Crop Cycle,LInked Analysis,Analisis LInked
DocType: POS Closing Voucher,POS Closing Voucher,Voucher Penutupan POS
DocType: Contract,Lapsed,Bekas
DocType: Item Tax,Tax Rate,Tarif Pajak
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105,Application period cannot be across two allocation records,Periode aplikasi tidak dapat melewati dua catatan alokasi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107,Application period cannot be across two allocation records,Periode aplikasi tidak dapat melewati dua catatan alokasi
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0} sudah dialokasikan bagi Karyawan {1} untuk periode {2} ke {3}
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Bahan Baku Backflush dari Subkontrak Berdasarkan
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,Faktur Pembelian {0} sudah Terkirim
@@ -575,21 +600,21 @@
DocType: Project Update,Good/Steady,Baik / Mantap
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktur Tanggal
DocType: GL Entry,Debit Amount,Jumlah Debit
-apps/erpnext/erpnext/accounts/party.py +260,There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1}
+apps/erpnext/erpnext/accounts/party.py +269,There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1}
DocType: Support Search Source,Response Result Key Path,Jalur Kunci Hasil Tanggapan
DocType: Journal Entry,Inter Company Journal Entry,Entri Jurnal Perusahaan Inter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500,Please see attachment,Silakan lihat lampiran
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511,For quantity {0} should not be grater than work order quantity {1},Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Silakan lihat lampiran
DocType: Purchase Order,% Received,% Diterima
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Buat Grup Mahasiswa
DocType: Volunteer,Weekends,Akhir pekan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Jumlah Catatan Kredit
DocType: Setup Progress Action,Action Document,Dokumen tindakan
DocType: Chapter Member,Website URL,URL situs
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok
,Finished Goods,Stok Barang Jadi
DocType: Delivery Note,Instructions,Instruksi
DocType: Quality Inspection,Inspected By,Diperiksa Oleh
+DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
DocType: Asset Maintenance Log,Maintenance Type,Tipe Pemeliharaan
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} tidak terdaftar di Kursus {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Nama siswa:
@@ -605,7 +630,7 @@
DocType: Job Offer Term,Job Offer Term,Job Offer Term
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Pengaturan default untuk transaksi Pembelian.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Wajib lapangan - Dapatkan Siswa Dari
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20,Mandatory field - Get Students From,Wajib lapangan - Dapatkan Siswa Dari
DocType: Program Enrollment,Enrolled courses,Kursus yang terdaftar
DocType: Currency Exchange,Currency Exchange,Kurs Mata Uang
DocType: Opening Invoice Creation Tool Item,Item Name,Nama Item
@@ -615,10 +640,10 @@
DocType: Request for Quotation,Request for Quotation,Permintaan Quotation
DocType: Healthcare Settings,Require Lab Test Approval,Memerlukan Lab Test Approval
DocType: Salary Slip Timesheet,Working Hours,Jam Kerja
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Total Posisi
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total Posisi
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada.
DocType: Dosage Strength,Strength,Kekuatan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Buat Pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Buat Pelanggan baru
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Kedaluwarsa pada
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buat Purchase Order
@@ -630,10 +655,10 @@
DocType: Purchase Receipt,Vehicle Date,Tanggal Kendaraan
DocType: Student Log,Medical,Medis
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Alasan Kehilangan
-apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Perbarui Nomor Akun
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Pemilik Prospek tidak bisa sama dengan Prospek
apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,jumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
DocType: Announcement,Receiver,Penerima
+DocType: Location,Area UOM,Area UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Peluang
DocType: Lab Test Template,Single,Tunggal
@@ -649,12 +674,12 @@
DocType: Purchase Invoice Item,Quantity and Rate,Kuantitas dan Harga
DocType: Delivery Note,% Installed,% Terpasang
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu
DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian
DocType: Purchase Invoice,Supplier Name,Nama Supplier
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Baca Pedoman ERPNEXT
-DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Tampilkan Daun Dari Semua Anggota Departemen Dalam Kalender
+DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Tampilkan Cuti Dari Semua Anggota Departemen Dalam Kalender
DocType: Purchase Invoice,01-Sales Return,01-Sales Return
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Sementara di Tahan
DocType: Account,Is Group,Apakah Group?
@@ -670,16 +695,16 @@
DocType: Production Plan,Not Started,Tidak Dimulai
DocType: Lead,Channel Partner,Chanel Mitra
DocType: Account,Old Parent,Old Parent
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Bidang Wajib - Tahun Akademik
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Bidang Wajib - Tahun Akademik
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} tidak terkait dengan {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sesuaikan teks pengantar yang menjadi bagian dari surel itu. Setiap transaksi memiliki teks pengantar yang terpisah.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Harap atur akun hutang default untuk perusahaan {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570,Transaction not allowed against stopped Work Order {0},Transaksi tidak diizinkan melawan Stop Work Order {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585,Transaction not allowed against stopped Work Order {0},Transaksi tidak diizinkan melawan Stop Work Order {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur.
DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan
DocType: SMS Log,Sent On,Dikirim Pada
-apps/erpnext/erpnext/stock/doctype/item/item.py +736,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,Tidak Berlaku
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Membuka Item Faktur
@@ -691,7 +716,6 @@
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print"
DocType: Request for Quotation,Message for Supplier,Pesan Supplier
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Perintah kerja
-DocType: Driver,DRIVER-.#####,SOPIR-.#####
DocType: Sales Invoice,Total Qty,Jumlah Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ID Email Guardian2
DocType: Item,Show in Website (Variant),Tampilkan Website (Variant)
@@ -705,24 +729,27 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak dapat mengubah metode valuasi, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri"
DocType: Student Report Generation Tool,Attended by Parents,Diikuti oleh Orangtua
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Pegawai {0} telah mengajukan permohonan untuk {1} pada {2}:
-DocType: Patient,AB Positive,AB Positif
+DocType: Inpatient Record,AB Positive,AB Positif
DocType: Job Opening,Description of a Job Opening,Deskripsi dari Lowongan Pekerjaan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Kegiatan tertunda untuk hari ini
DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan absen.
DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rencana Produksi
DocType: Loan,Total Payment,Total pembayaran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
DocType: Manufacturing Settings,Time Between Operations (in mins),Waktu diantara Operasi (di menit)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO sudah dibuat untuk semua item pesanan penjualan
+DocType: Healthcare Service Unit,Occupied,Sibuk
DocType: Clinical Procedure,Consumables,Bahan habis pakai
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
DocType: Customer,Buyer of Goods and Services.,Pembeli Stok Barang dan Jasa.
DocType: Journal Entry,Accounts Payable,Hutang
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari jumlah yang dihitung dari semua paket pembayaran: {1}. Pastikan ini benar sebelum mengirimkan dokumen.
DocType: Patient,Allergies,Alergi
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,BOMs yang dipilih tidak untuk item yang sama
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Ubah Kode Barang
DocType: Supplier Scorecard Standing,Notify Other,Beritahu Lainnya
DocType: Vital Signs,Blood Pressure (systolic),Tekanan Darah (sistolik)
-DocType: Pricing Rule,Valid Upto,Valid Upto
+DocType: Item Price,Valid Upto,Valid Upto
DocType: Training Event,Workshop,Bengkel
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Peringatkan untuk Pesanan Pembelian
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Daftar beberapa pelanggan anda. Bisa organisasi atau individu.
@@ -749,7 +776,7 @@
DocType: Lab Test Template,Lab Routine,Lab Rutin
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetik
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Silakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset Selesai
-apps/erpnext/erpnext/stock/doctype/item/item.py +568,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item"
DocType: Supplier,Block Supplier,Blokir Pemasok
DocType: Shipping Rule,Net Weight,Berat Bersih
DocType: Job Opening,Planned number of Positions,Jumlah Posisi yang direncanakan
@@ -765,26 +792,27 @@
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Item Pembayaran Transaksi Pernyataan Bank
DocType: Sales Order,To Deliver,Mengirim
DocType: Purchase Invoice Item,Item,Barang
-apps/erpnext/erpnext/healthcare/setup.py +257,High Sensitivity,Sensitivitas tinggi
+apps/erpnext/erpnext/healthcare/setup.py +188,High Sensitivity,Sensitivitas tinggi
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informasi Tipe Sukarela.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Template Pemetaan Arus Kas
DocType: Travel Request,Costing Details,Detail Biaya
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2563,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Tampilkan Entri Kembali
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2564,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan
DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr)
DocType: Bank Guarantee,Providing,Menyediakan
DocType: Account,Profit and Loss,Laba Rugi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Tidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan"
DocType: Patient,Risk Factors,Faktor risiko
DocType: Patient,Occupational Hazards and Environmental Factors,Bahaya Kerja dan Faktor Lingkungan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja
DocType: Vital Signs,Respiratory rate,Tingkat pernapasan
-apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Pengaturan Subkontrak
+apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Pengaturan Subkontrak
DocType: Vital Signs,Body Temperature,Suhu tubuh
DocType: Project,Project will be accessible on the website to these users,Proyek akan dapat diakses di website pengguna ini
DocType: Detected Disease,Disease,Penyakit
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Tentukan jenis proyek.
DocType: Supplier Scorecard,Weighting Function,Fungsi pembobotan
-DocType: Physician,OP Consulting Charge,OP Consulting Charge
+DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
apps/erpnext/erpnext/utilities/user_progress.py +28,Setup your ,Setup Anda
DocType: Student Report Generation Tool,Show Marks,Tampilkan Tanda
DocType: Support Settings,Get Latest Query,Dapatkan Permintaan Terbaru
@@ -792,14 +820,13 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Singkatan sudah digunakan untuk perusahaan lain
DocType: Selling Settings,Default Customer Group,Kelompok Pelanggan Standar
-DocType: Asset Repair,ARLOG-,ARLOG-
DocType: Employee,IFSC Code,Kode IFSC
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi"
DocType: BOM,Operating Cost,Biaya Operasi
DocType: Crop,Produced Items,Item yang Diproduksi
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Cocokkan Transaksi ke Faktur
DocType: Sales Order Item,Gross Profit,Laba Kotor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841,Unblock Invoice,Bebaskan Blokir Faktur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Bebaskan Blokir Faktur
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kenaikan tidak bisa 0
DocType: Company,Delete Company Transactions,Hapus Transaksi Perusahaan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referensi ada dan Tanggal referensi wajib untuk transaksi Bank
@@ -807,8 +834,9 @@
DocType: Payment Entry Reference,Supplier Invoice No,Nomor Faktur Supplier
DocType: Territory,For reference,Untuk referensi
DocType: Healthcare Settings,Appointment Confirmation,Konfirmasi perjanjian
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Penutup (Cr)
+DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Penutup (Cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Halo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Pindahkan Barang
DocType: Employee Incentive,Incentive Amount,Jumlah Insentif
@@ -817,30 +845,33 @@
DocType: Installation Note Item,Installation Note Item,Laporan Instalasi Stok Barang
DocType: Production Plan Item,Pending Qty,Qty Tertunda
DocType: Budget,Ignore,Diabaikan
-apps/erpnext/erpnext/accounts/party.py +408,{0} {1} is not active,{0} {1} tidak aktif
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} tidak aktif
DocType: Woocommerce Settings,Freight and Forwarding Account,Akun Freight dan Forwarding
-apps/erpnext/erpnext/config/accounts.py +278,Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan
+apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Buat Slip Gaji
+DocType: Vital Signs,Bloated,Bengkak
DocType: Salary Slip,Salary Slip Timesheet,Daftar Absen Slip Gaji
-apps/erpnext/erpnext/controllers/buying_controller.py +171,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
-DocType: Pricing Rule,Valid From,Valid Dari
+apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
+DocType: Item Price,Valid From,Valid Dari
DocType: Sales Invoice,Total Commission,Jumlah Nilai Komisi
DocType: Tax Withholding Account,Tax Withholding Account,Akun Pemotongan Pajak
DocType: Pricing Rule,Sales Partner,Mitra Penjualan
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Semua kartu pemilih Pemasok.
DocType: Buying Settings,Purchase Receipt Required,Diperlukan Nota Penerimaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229,Target warehouse in row {0} must be same as Work Order,Gudang target di baris {0} harus sama dengan Pesanan Kerja
-apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
+DocType: Delivery Note,Rail,Rel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Target warehouse in row {0} must be same as Work Order,Gudang target di baris {0} harus sama dengan Pesanan Kerja
+apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis terlebih dahulu
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sudah menetapkan default pada profil pos {0} untuk pengguna {1}, dengan baik dinonaktifkan secara default"
-apps/erpnext/erpnext/config/accounts.py +299,Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan
+apps/erpnext/erpnext/config/accounts.py +316,Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nilai akumulasi
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164,"Sorry, Serial Nos cannot be merged","Maaf, Nomor Seri tidak dapat digabungkan"
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Maaf, Nomor Seri tidak dapat digabungkan"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Grup Pelanggan akan diatur ke grup yang dipilih saat menyinkronkan pelanggan dari Shopify
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Wilayah Diperlukan di Profil POS
DocType: Supplier,Prevent RFQs,Mencegah RFQs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Membuat Sales Order
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180,Salary Slip submitted for period from {0} to {1},Slip Gaji dikirim untuk periode dari {0} sampai {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Slip Gaji dikirim untuk periode dari {0} sampai {1}
DocType: Project Task,Project Task,Tugas Proyek
DocType: Loyalty Point Entry Redemption,Redeemed Points,Poin yang Ditebus
,Lead Id,Id Prospek
@@ -866,8 +897,8 @@
DocType: Sales Invoice,Shipping Bill Date,Tanggal Tagihan Pengiriman
DocType: Production Plan,Production Plan,Rencana produksi
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Membuka Invoice Creation Tool
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882,Sales Return,Retur Penjualan
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Catatan: Jumlah daun dialokasikan {0} tidak boleh kurang dari daun yang telah disetujui {1} untuk periode
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Retur Penjualan
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Catatan: Jumlah cuti dialokasikan {0} tidak boleh kurang dari cuti yang telah disetujui {1} untuk masa yang sama
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tentukan Qty dalam Transaksi berdasarkan Serial No Input
,Total Stock Summary,Ringkasan Persediaan Total
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68,"You can only plan for upto {0} vacancies and budget {1} \
@@ -880,8 +911,8 @@
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Database Pelanggan.
DocType: Quotation,Quotation To,Penawaran Kepada
DocType: Lead,Middle Income,Penghasilan Menengah
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Pembukaan (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +908,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Pembukaan (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Harap atur Perusahaan
DocType: Share Balance,Share Balance,Saldo Saham
@@ -891,15 +922,14 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Suatu Gudang maya dimana entri persediaan dibuat.
apps/erpnext/erpnext/hr/doctype/loan/loan.js +134,Principal Amount,Jumlah pokok
DocType: Loan Application,Total Payable Interest,Total Utang Bunga
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57,Total Outstanding: {0},Total Posisi: {0}
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Outstanding: {0},Total Posisi: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Penjualan Faktur Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},Referensi ada & Referensi Tanggal diperlukan untuk {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Pilih Account Pembayaran untuk membuat Bank Masuk
DocType: Hotel Settings,Default Invoice Naming Series,Seri Penamaan Faktur Default
-apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Buat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679,An error occurred during the update process,Kesalahan terjadi selama proses pembaruan
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Buat catatan Karyawan untuk mengelola cuti, klaim pengeluaran dan gaji"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Kesalahan terjadi selama proses pembaruan
DocType: Restaurant Reservation,Restaurant Reservation,Reservasi Restoran
-DocType: Land Unit,Land Unit Name,Nama unit tanah
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Penulisan Proposal
DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Masuk Pengurangan
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Membungkus
@@ -908,14 +938,16 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Sales Person lain {0} ada dengan id Karyawan yang sama
DocType: Employee Advance,Claimed Amount,Jumlah klaim
DocType: Travel Itinerary,Departure Datetime,Berangkat Datetime
+DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Biaya Permintaan Perjalanan
apps/erpnext/erpnext/config/education.py +180,Masters,Masters
DocType: Employee Onboarding,Employee Onboarding Template,Template Onboarding Karyawan
DocType: Assessment Plan,Maximum Assessment Score,Skor Penilaian Maksimum
-apps/erpnext/erpnext/config/accounts.py +144,Update Bank Transaction Dates,Perbarui Tanggal Transaksi Bank
+apps/erpnext/erpnext/config/accounts.py +156,Update Bank Transaction Dates,Perbarui Tanggal Transaksi Bank
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Pelacakan waktu
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE FOR TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Baris {0} # Jumlah yang Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek
DocType: Fiscal Year Company,Fiscal Year Company,Tahun Fiskal Perusahaan
DocType: Packing Slip Item,DN Detail,DN Detil
DocType: Training Event,Conference,Konferensi
@@ -928,12 +960,12 @@
DocType: Supplier Scorecard,Per Year,Per tahun
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Tidak memenuhi syarat untuk masuk dalam program ini sesuai DOB
DocType: Sales Invoice,Sales Taxes and Charges,Pajak Penjualan dan Biaya
+DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
DocType: Vital Signs,Height (In Meter),Tinggi (In Meter)
DocType: Student,Sibling Details,Detail saudara
DocType: Vehicle Service,Vehicle Service,Layanan kendaraan
apps/erpnext/erpnext/config/setup.py +95,Automatically triggers the feedback request based on conditions.,Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
DocType: Employee,Reason for Resignation,Alasan pengunduran diri
-DocType: Tax Withholding Category,Book on Invoice,Pesan di Faktur
DocType: Sales Invoice,Credit Note Issued,Kredit Catatan Ditempatkan
DocType: Project Task,Weight,Berat
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktur / Jurnal entri Detail
@@ -951,12 +983,12 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Hubungan dengan Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manajer
DocType: Payment Entry,Payment From / To,Pembayaran Dari / Untuk
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +179,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Harap setel akun di Gudang {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438,Please set account in Warehouse {0},Harap setel akun di Gudang {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
DocType: Sales Person,Sales Person Targets,Target Sales Person
-DocType: Installation Note,IN-,DI-
DocType: Work Order Operation,In minutes,Dalam menit
+apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28,Only users with System Manager role can register on Marketplace,Hanya pengguna dengan peran System Manager yang dapat mendaftar di Marketplace
DocType: Issue,Resolution Date,Tanggal Resolusi
DocType: Lab Test Template,Compound,Senyawa
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Pilih Properti
@@ -964,7 +996,7 @@
DocType: Fee Validity,Max number of visit,Jumlah kunjungan maksimal
,Hotel Room Occupancy,Kamar Hotel Okupansi
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392,Timesheet created:,Absen dibuat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Mendaftar
DocType: GST Settings,GST Settings,Pengaturan GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata uang harus sama dengan Mata Uang Daftar Harga: {0}
@@ -972,13 +1004,12 @@
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Akan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
DocType: Depreciation Schedule,Depreciation Amount,penyusutan Jumlah
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Konversikan ke Grup
-DocType: Delivery Trip,TOUR-.#####,WISATA-.#####
DocType: Activity Cost,Activity Type,Jenis Kegiatan
DocType: Request for Quotation,For individual supplier,Untuk pemasok individual
DocType: BOM Operation,Base Hour Rate(Company Currency),Dasar Tarif Perjam (Mata Uang Perusahaan)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Jumlah Telah Terikirim
DocType: Loyalty Point Entry Redemption,Redemption Date,Tanggal Penebusan
-apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Tes Laboratorium
+apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14,Lab Tests,Tes Laboratorium
DocType: Quotation Item,Item Balance,Item Balance
DocType: Sales Invoice,Packing List,Packing List
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Order Pembelian yang diberikan kepada Supplier.
@@ -993,12 +1024,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
DocType: Asset,Asset Owner Company,Perusahaan Pemilik Aset
DocType: Company,Round Off Cost Center,Pembulatan Pusat Biaya
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
-DocType: Asset Maintenance Log,AML-,AML-
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
DocType: Item,Material Transfer,Transfer Barang
DocType: Cost Center,Cost Center Number,Nomor Pusat Biaya
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Tidak dapat menemukan jalan untuk
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Pembukaan (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Pembukaan (Dr)
DocType: Compensatory Leave Request,Work End Date,Tanggal Akhir Pekerjaan
DocType: Loan,Applicant,Pemohon
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Posting timestamp harus setelah {0}
@@ -1006,7 +1036,6 @@
,GST Itemised Purchase Register,Daftar Pembelian Item GST
DocType: Course Scheduling Tool,Reschedule,Penjadwalan ulang
DocType: Loan,Total Interest Payable,Total Utang Bunga
-DocType: Leave Period,Filter By,Filter By
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Biaya Pajak dan Landing Cost
DocType: Work Order Operation,Actual Start Time,Waktu Mulai Aktual
DocType: BOM Operation,Operation Time,Waktu Operasi
@@ -1014,22 +1043,24 @@
DocType: Salary Structure Assignment,Base,Dasar
DocType: Timesheet,Total Billed Hours,Total Jam Ditagih
DocType: Travel Itinerary,Travel To,Perjalanan Ke
-apps/erpnext/erpnext/controllers/buying_controller.py +743,is not,tidak
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Jumlah Nilai Write Off
+apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,tidak
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Jumlah Nilai Write Off
DocType: Leave Block List Allow,Allow User,Izinkan Pengguna
DocType: Journal Entry,Bill No,Nomor Tagihan
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss Account pada Asset Disposal
DocType: Vehicle Log,Service Details,Rincian layanan
DocType: Lab Test Template,Grouped,Dikelompokkan
DocType: Selling Settings,Delivery Note Required,Nota Pengiriman Diperlukan
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Mengirimkan Slip Gaji ...
DocType: Bank Guarantee,Bank Guarantee Number,Nomor Bank Garansi
DocType: Assessment Criteria,Assessment Criteria,Kriteria penilaian
DocType: BOM Item,Basic Rate (Company Currency),Tarif Dasar (Mata Uang Perusahaan)
+apps/erpnext/erpnext/support/doctype/issue/issue.js +38,Split Issue,Terbagi Masalah
DocType: Student Attendance,Student Attendance,Kehadiran mahasiswa
DocType: Sales Invoice Timesheet,Time Sheet,Lembar waktu
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan Baku Berbasis Pada
DocType: Sales Invoice,Port Code,Kode port
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981,Reserve Warehouse,Gudang Cadangan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954,Reserve Warehouse,Gudang Cadangan
DocType: Lead,Lead is an Organization,Lead adalah sebuah Organisasi
DocType: Guardian Interest,Interest,Bunga
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pra penjualan
@@ -1041,31 +1072,33 @@
DocType: Account,Accounts,Akun / Rekening
DocType: Vehicle,Odometer Value (Last),Odometer Nilai (terakhir)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Template dari kriteria scorecard pemasok.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Tukar Poin Loyalitas
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Entri pembayaran sudah dibuat
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Entri pembayaran sudah dibuat
DocType: Request for Quotation,Get Suppliers,Dapatkan Pemasok
DocType: Purchase Receipt Item Supplied,Current Stock,Persediaan saat ini
-apps/erpnext/erpnext/controllers/accounts_controller.py +642,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Aset {1} tidak terkait dengan Butir {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Slip Gaji Preview
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali
+apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Aset {1} tidak terkait dengan Butir {2}
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Slip Gaji Preview
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali
DocType: Account,Expenses Included In Valuation,Biaya Termasuk di Dalam Penilaian Barang
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Anda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari
DocType: Shopping Cart Settings,Show Stock Availability,Tampilkan Ketersediaan Stok
apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Setel {0} dalam kategori aset {1} atau perusahaan {2}
-DocType: Land Unit,Longitude,Garis bujur
+DocType: Location,Longitude,Garis bujur
,Absent Student Report,Laporan Absen Siswa
DocType: Crop,Crop Spacing UOM,Tanaman Jarak UOM
DocType: Loyalty Program,Single Tier Program,Program Tier Tunggal
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Pilih saja apakah Anda sudah menyiapkan dokumen Flow Flow Mapper
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Dari Alamat 1
DocType: Email Digest,Next email will be sent on:,Email berikutnya akan dikirim pada:
-apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} marked as {message} item.\
+apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
You can enable them as {message} item from its Item master",Item berikut {items} {verb} ditandai sebagai {message} item. \ Anda dapat mengaktifkannya sebagai {message} item dari master Itemnya
DocType: Supplier Scorecard,Per Week,Per minggu
-apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Item memiliki varian.
+apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item memiliki varian.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jumlah Siswa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} tidak ditemukan
DocType: Bin,Stock Value,Nilai Persediaan
+apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Perusahaan {0} tidak ada
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0} memiliki validitas biaya sampai {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Jenis Tingkat Tree
DocType: BOM Explosion Item,Qty Consumed Per Unit,Kuantitas Dikonsumsi Per Unit
@@ -1076,19 +1109,19 @@
DocType: Sales Invoice,Commission Rate (%),Komisi Rate (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Silahkan pilih Program
DocType: Project,Estimated Cost,Estimasi biaya
-DocType: Purchase Order,Link to material requests,Link ke permintaan bahan
-DocType: Hub Settings,Publish,Menerbitkan
+DocType: Request for Quotation,Link to material requests,Link ke permintaan bahan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Dirgantara
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Entri Kartu Kredit
-apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Perusahaan dan Account
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,In Value,Nilai
+apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Perusahaan dan Account
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Nilai
DocType: Asset Settings,Depreciation Options,Opsi Penyusutan
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Baik lokasi atau karyawan harus diwajibkan
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Waktu posting tidak valid
DocType: Salary Component,Condition and Formula,Kondisi dan Formula
DocType: Lead,Campaign Name,Nama Promosi Kampanye
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},Tidak ada periode cuti di antara {0} dan {1}
+DocType: Fee Validity,Healthcare Practitioner,Praktisi Perawatan Kesehatan
DocType: Hotel Room,Capacity,Kapasitas
DocType: Travel Request Costing,Expense Type,Jenis Pengeluaran
DocType: Selling Settings,Close Opportunity After Days,Tutup Peluang Setelah Days
@@ -1098,17 +1131,17 @@
DocType: Leave Allocation,Allocation,Alokasi
DocType: Purchase Order,Supply Raw Materials,Pasokan Bahan Baku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Lancar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} bukan Barang persediaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} bukan Barang persediaan
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik 'Feedback Training' dan kemudian 'New'
DocType: Mode of Payment Account,Default Account,Akun Standar
-apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
+apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Silakan pilih tipe Program Multi Tier untuk lebih dari satu aturan koleksi.
DocType: Payment Entry,Received Amount (Company Currency),Menerima Jumlah (Perusahaan Mata Uang)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Prospek harus diatur apabila Peluang berasal dari Prospek
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Pembayaran Dibatalkan. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya
DocType: Contract,N/A,T / A
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Silakan pilih dari hari mingguan
-DocType: Patient,O Negative,O negatif
+DocType: Inpatient Record,O Negative,O negatif
DocType: Work Order Operation,Planned End Time,Rencana Waktu Berakhir
,Sales Person Target Variance Item Group-Wise,Sales Person Sasaran Variance Stok Barang Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
@@ -1116,7 +1149,6 @@
DocType: Delivery Note,Customer's Purchase Order No,Nomor Order Pembelian Pelanggan
DocType: Clinical Procedure,Consume Stock,Konsumsi Saham
DocType: Budget,Budget Against,anggaran Terhadap
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Tidak ada karyawan untuk kriteria yang diberikan. Periksa bahwa Slip Gaji belum pernah dibuat.
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Pembuatan Form Permintaan Material Otomatis
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kalah
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
@@ -1125,26 +1157,27 @@
DocType: Soil Texture,Sand,Pasir
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Peluang Dari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Silahkan pilih sebuah tabel
DocType: BOM,Website Specifications,Website Spesifikasi
DocType: Special Test Items,Particulars,Particulars
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Dari {0} tipe {1}
-DocType: Warranty Claim,CI-,cipher
-apps/erpnext/erpnext/controllers/buying_controller.py +370,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
+apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akun Revaluasi Nilai Tukar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri
DocType: Asset,Maintenance,Pemeliharaan
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Patient Encounter,Dapatkan dari Patient Encounter
DocType: Subscriber,Subscriber,Subscriber
DocType: Item Attribute Value,Item Attribute Value,Nilai Item Atribut
-apps/erpnext/erpnext/projects/doctype/project/project.py +441,Please Update your Project Status,Harap Perbarui Status Proyek Anda
+apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Harap Perbarui Status Proyek Anda
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan.
DocType: Item,Maximum sample quantity that can be retained,Jumlah sampel maksimal yang bisa dipertahankan
DocType: Project Update,How is the Project Progressing Right Now?,Bagaimana Kemajuan Proyek Sekarang?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampanye penjualan.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,membuat Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1172,16 +1205,20 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,sebagian Memerintahkan
DocType: Lab Test,Lab Test,Uji Lab
DocType: Student Report Generation Tool,Student Report Generation Tool,Alat Pembangkitan Laporan Siswa
+DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Slot Waktu Jadwal Perawatan Kesehatan
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Nama
DocType: Expense Claim Detail,Expense Claim Type,Tipe Beban Klaim
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Belanja
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27,Add Timeslots,Tambahkan Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140,Asset scrapped via Journal Entry {0},Aset membatalkan via Journal Entri {0}
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Tambahkan Timeslots
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Aset membatalkan via Journal Entri {0}
DocType: Loan,Interest Income Account,Akun Pendapatan Bunga
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42,Max benefits should be greater than zero to dispense benefits,Manfaat maksimal harus lebih besar dari nol untuk mendapatkan manfaat
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Manfaat maksimal harus lebih besar dari nol untuk mendapatkan manfaat
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Tinjau Undangan Dikirim
DocType: Shift Assignment,Shift Assignment,Pergeseran Tugas
DocType: Employee Transfer Property,Employee Transfer Property,Properti Transfer Karyawan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+ to fullfill Sales Order {2}.",Item {0} (Serial No: {1}) tidak dapat dikonsumsi seperti reserverd \ untuk memenuhi Sales Order {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Beban Pemeliharaan Kantor
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Pergi ke
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Perbarui Harga dari Shopify Ke Daftar Harga ERPNext
@@ -1190,38 +1227,38 @@
DocType: Asset Repair,Downtime,Downtime
DocType: Account,Liability,Kewajiban
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Istilah Akademik:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Istilah Akademik:
DocType: Salary Component,Do not include in total,Jangan termasuk secara total
DocType: Company,Default Cost of Goods Sold Account,Standar Harga Pokok Penjualan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
-apps/erpnext/erpnext/stock/get_item_details.py +395,Price List not selected,Daftar Harga tidak dipilih
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
+apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Daftar Harga tidak dipilih
DocType: Employee,Family Background,Latar Belakang Keluarga
DocType: Request for Quotation Supplier,Send Email,Kirim Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Peringatan: Lampiran tidak valid {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Peringatan: Lampiran tidak valid {0}
DocType: Item,Max Sample Quantity,Jumlah Kuantitas Maks
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Tidak ada Izin
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Daftar Periksa Pemenuhan Kontrak
-apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Permintaan Kutipan
DocType: Vital Signs,Heart Rate / Pulse,Heart Rate / Pulse
DocType: Company,Default Bank Account,Standar Rekening Bank
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0}
DocType: Vehicle,Acquisition Date,Tanggal akuisisi
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Tes Laboratorium dan Tanda Vital
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Tes Laboratorium dan Tanda Vital
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Rincian Rekonsiliasi Bank
-apps/erpnext/erpnext/controllers/accounts_controller.py +646,Row #{0}: Asset {1} must be submitted,Row # {0}: Aset {1} harus diserahkan
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Tidak ada karyawan yang ditemukan
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Row # {0}: Aset {1} harus diserahkan
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Tidak ada karyawan yang ditemukan
DocType: Item,If subcontracted to a vendor,Jika subkontrak ke pemasok
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Kelompok Siswa sudah diperbarui.
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Pembaruan Proyek.
DocType: SMS Center,All Customer Contact,Semua Kontak Pelanggan
-DocType: Land Unit,Tree Details,Detail pohon
+DocType: Location,Tree Details,Detail pohon
+DocType: Hub Settings,Registered,Terdaftar
DocType: Training Event,Event Status,Status acara
DocType: Volunteer,Availability Timeslot,Ketersediaan Timeslot
,Support Analytics,Dukungan Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374,"If you have any questions, please get back to us.","Jika Anda memiliki pertanyaan, silakan kembali ke kami."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396,"If you have any questions, please get back to us.","Jika Anda memiliki pertanyaan, silakan kembali ke kami."
DocType: Cash Flow Mapper,Cash Flow Mapper,Kas Arus Mapper
DocType: Item,Website Warehouse,Situs Gudang
DocType: Payment Reconciliation,Minimum Invoice Amount,Nilai Minimum Faktur
@@ -1229,17 +1266,17 @@
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload kepala surat Anda (Jaga agar web semudah 900px dengan 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak boleh Kelompok
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {idx}: {doctype} {DOCNAME} tidak ada di atas '{doctype}' table
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tidak ada tugas
DocType: Item Variant Settings,Copy Fields to Variant,Copy Fields ke Variant
DocType: Asset,Opening Accumulated Depreciation,Membuka Penyusutan Akumulasi
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Skor harus kurang dari atau sama dengan 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Pendaftaran Alat
-apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-Form catatan
+apps/erpnext/erpnext/config/accounts.py +358,C-Form records,C-Form catatan
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Sahamnya sudah ada
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Pelanggan dan Pemasok
DocType: Email Digest,Email Digest Settings,Pengaturan Surel Ringkasan
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376,Thank you for your business!,Terima kasih untuk bisnis Anda!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398,Thank you for your business!,Terima kasih untuk bisnis Anda!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Permintaan dukungan dari pelanggan.
DocType: Employee Property History,Employee Property History,Sejarah Kekayaan Karyawan
DocType: Setup Progress Action,Action Doctype,Doctype Aksi
@@ -1248,10 +1285,12 @@
DocType: Production Plan,Select Items,Pilih Produk
DocType: Share Transfer,To Shareholder,Kepada Pemegang Saham
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} terhadap Tagihan {1} tanggal {2}
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Dari Negara
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Lembaga Penyiapan
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Mengalokasikan daun ...
DocType: Program Enrollment,Vehicle/Bus Number,Kendaraan / Nomor Bus
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Jadwal Kuliah
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",Anda harus Mengurangi Pajak untuk Bukti Pembebasan Pajak Tidak Terkirim dan Manfaat Karyawan Tidak Diklaim \ pada Slip Gaji Terakhir Periode Penggajian
DocType: Request for Quotation Supplier,Quote Status,Status Penawaran
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1265,7 +1304,6 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Silahkan pilih gudang
DocType: Cheque Print Template,Starting location from left edge,Mulai lokasi dari tepi kiri
DocType: Item,Allow over delivery or receipt upto this percent,Biarkan selama pengiriman atau penerimaan upto persen ini
-DocType: Stock Entry,STE-,Ste-
DocType: Upload Attendance,Import Attendance,Impor Absensi
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Semua Grup Stok Barang/Item
DocType: Work Order,Item To Manufacture,Stok Barang Untuk Produksi
@@ -1278,12 +1316,13 @@
DocType: Sales Invoice,Payment Due Date,Tanggal Jatuh Tempo Pembayaran
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih ulang, jika alamat yang dipilih diedit setelah simpan"
-apps/erpnext/erpnext/stock/doctype/item/item.js +576,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama
+apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama
DocType: Item,Hub Publishing Details,Rincian Hub Publishing
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Awal'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka yang Harus Dilakukan
DocType: Issue,Via Customer Portal,Melalui Portal Pelanggan
DocType: Notification Control,Delivery Note Message,Pesan Nota Pengiriman
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Jumlah SGST
DocType: Lab Test Template,Result Format,Format Hasil
DocType: Expense Claim,Expenses,Biaya / Beban
DocType: Item Variant Attribute,Item Variant Attribute,Item Varian Atribut
@@ -1291,7 +1330,7 @@
DocType: Payroll Entry,Bimonthly,Dua bulan sekali
DocType: Vehicle Service,Brake Pad,Bantalan Rem
DocType: Fertilizer,Fertilizer Contents,Isi pupuk
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Research & Development,Penelitian & Pengembangan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Penelitian & Pengembangan
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Nilai Tertagih
DocType: Company,Registration Details,Detail Pendaftaran
DocType: Timesheet,Total Billed Amount,Jumlah Total Ditagih
@@ -1303,8 +1342,8 @@
DocType: SMS Log,Requested Numbers,Nomor yang Diminta
DocType: Volunteer,Evening,Malam
DocType: Customer,Bypass credit limit check at Sales Order,Bataskan cek batas kredit pada Sales Order
+DocType: Vital Signs,Normal,Normal
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mengaktifkan 'Gunakan untuk Keranjang Belanja', sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja"
-apps/erpnext/erpnext/controllers/accounts_controller.py +448,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Masuk pembayaran {0} terkait terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini."
DocType: Sales Invoice Item,Stock Details,Rincian Persediaan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Proyek
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,POS
@@ -1312,7 +1351,6 @@
DocType: Vehicle Log,Odometer Reading,Pembacaan odometer
apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
DocType: Account,Balance must be,Saldo harus
-DocType: Hub Settings,Publish Pricing,Publikasikan Harga
DocType: Notification Control,Expense Claim Rejected Message,Beban Klaim Ditolak Pesan
,Available Qty,Qty Tersedia
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Gudang Default untuk membuat Urutan Penjualan dan Catatan Pengiriman
@@ -1322,14 +1360,14 @@
DocType: Healthcare Settings,Manage Customer,Kelola Pelanggan
DocType: Delivery Trip,Delivery Stops,Pengiriman Berhenti
DocType: Salary Slip,Working Days,Hari Kerja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}
DocType: Serial No,Incoming Rate,Harga Penerimaan
DocType: Packing Slip,Gross Weight,Berat Kotor
DocType: Leave Type,Encashment Threshold Days,Hari Ambang Penyandian
,Final Assessment Grades,Penilaian Akhir Kelas
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Enable Hub,Aktifkan Hub
apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
DocType: HR Settings,Include holidays in Total no. of Working Days,Sertakan Hari Libur di total no. dari Hari Kerja
-apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Siapkan Institut Anda di ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107,Setup your Institute in ERPNext,Siapkan Institut Anda di ERPNext
DocType: Agriculture Analysis Criteria,Plant Analysis,Analisis Tanaman
DocType: Job Applicant,Hold,Ditahan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101,Alternate Item,Item Alternatif
@@ -1341,45 +1379,48 @@
DocType: Restaurant Table,Minimum Seating,Tempat Duduk Minimal
DocType: Item Attribute,Item Attribute Values,Item Nilai Atribut
DocType: Examination Result,Examination Result,Hasil pemeriksaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Purchase Receipt,Nota Penerimaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Nota Penerimaan
,Received Items To Be Billed,Produk Diterima Akan Ditagih
-apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,Master Nilai Mata Uang
+apps/erpnext/erpnext/config/accounts.py +326,Currency exchange rate master.,Master Nilai Mata Uang
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
DocType: Work Order,Plan material for sub-assemblies,Planning Material untuk Barang Rakitan
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Mitra Penjualan dan Wilayah
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} harus aktif
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423,No Items available for transfer,Tidak ada item yang tersedia untuk transfer
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609,BOM {0} must be active,BOM {0} harus aktif
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Tidak ada item yang tersedia untuk transfer
DocType: Employee Boarding Activity,Activity Name,Nama Kegiatan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836,Change Release Date,Ubah Tanggal Rilis
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238,Closing (Opening + Total),Penutupan (Pembukaan + Total)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Ubah Tanggal Rilis
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Jumlah produk jadi <b>{0}</b> dan Untuk Kuantitas <b>{1}</b> tidak dapat berbeda
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Penutupan (Pembukaan + Total)
+DocType: Payroll Entry,Number Of Employees,Jumlah Karyawan
DocType: Journal Entry,Depreciation Entry,penyusutan Masuk
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
DocType: Pricing Rule,Rate or Discount,Tarif atau Diskon
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Stok Barang {1}
+DocType: Vital Signs,One Sided,Satu Sisi
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Stok Barang {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Qty Diperlukan
-apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Favorit
DocType: Hub Settings,Custom Data,Data Khusus
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
-apps/erpnext/erpnext/controllers/buying_controller.py +553,Serial no is mandatory for the item {0},Serial no wajib untuk item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serial no wajib untuk item {0}
DocType: Bank Reconciliation,Total Amount,Nilai Total
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Penerbitan Internet
DocType: Prescription Duration,Number,Jumlah
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Membuat {0} Faktur
DocType: Medical Code,Medical Code Standard,Standar Kode Medis
DocType: Soil Texture,Clay Composition (%),Komposisi Tanah Liar (%)
+DocType: Item Group,Item Group Defaults,Default Item Group
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Harap simpan sebelum menugaskan tugas.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Balance Value,Nilai Saldo
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Nilai Saldo
DocType: Lab Test,Lab Technician,Teknisi laboratorium
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Daftar Harga Jual
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Jika dicek, pelanggan akan dibuat, dipetakan ke Patient. Faktur pasien akan dibuat terhadap Nasabah ini. Anda juga bisa memilih Customer yang ada saat membuat Patient."
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39,Customer isn't enrolled in any Loyalty Program,Pelanggan tidak terdaftar dalam Program Loyalitas apa pun
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Pelanggan tidak terdaftar dalam Program Loyalitas apa pun
DocType: Bank Reconciliation,Account Currency,Mata Uang Akun
DocType: Lab Test,Sample ID,Contoh ID
-apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Sebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
+apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,Sebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
DocType: Purchase Receipt,Range,Jarak
DocType: Supplier,Default Payable Accounts,Standar Akun Hutang
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada
@@ -1387,55 +1428,61 @@
DocType: Support Search Source,Search Term Param Name,Nama Param Istilah Pencarian
DocType: Item Barcode,Item Barcode,Item Barcode
DocType: Woocommerce Settings,Endpoints,Titik akhir
-apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item Variants {0} updated,Varian Barang {0} diperbarui
+apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Varian Barang {0} diperbarui
DocType: Quality Inspection Reading,Reading 6,Membaca 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
DocType: Share Transfer,From Folio No,Dari Folio No
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Uang Muka Faktur Pembelian
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
-apps/erpnext/erpnext/config/accounts.py +252,Define budget for a financial year.,Tentukan anggaran untuk tahun keuangan.
+apps/erpnext/erpnext/config/accounts.py +269,Define budget for a financial year.,Tentukan anggaran untuk tahun keuangan.
DocType: Shopify Tax Account,ERPNext Account,Akun ERPNext
-DocType: Lead,LEAD-,PROSPEK-
-apps/erpnext/erpnext/controllers/accounts_controller.py +54,{0} is blocked so this transaction cannot proceed,{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan
+apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Tindakan jika Akumulasi Anggaran Bulanan Melebihi MR
DocType: Employee,Permanent Address Is,Alamat Permanen Adalah:
DocType: Work Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak Stok Barang jadi?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Praktisi Kesehatan {0} tidak tersedia di {1}
DocType: Payment Terms Template,Payment Terms Template,Template Persyaratan Pembayaran
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Merek
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Disewa Sampai Saat Ini
-DocType: Manufacturing Settings,Allow Multiple Material Consumption,Perbolehkan Beberapa Konsumsi Material
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Izinkan Penggunaan Beberapa Material Sekaligus
DocType: Employee,Exit Interview Details,Detail Exit Interview
DocType: Item,Is Purchase Item,Stok Dibeli dari Supplier
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Faktur Pembelian
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Perbolehkan beberapa Konsumsi Material terhadap Perintah Kerja
DocType: GL Entry,Voucher Detail No,Nomor Detail Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Baru Faktur Penjualan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Baru Faktur Penjualan
DocType: Stock Entry,Total Outgoing Value,Nilai Total Keluaran
-DocType: Physician,Appointments,Janji
+DocType: Healthcare Practitioner,Appointments,Janji
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Tanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
DocType: Lead,Request for Information,Request for Information
,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tingkat Dengan Margin (Mata Uang Perusahaan)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sinkronisasi Offline Faktur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sinkronisasi Offline Faktur
DocType: Payment Request,Paid,Dibayar
DocType: Program Fee,Program Fee,Biaya Program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Ganti BOM tertentu di semua BOM lain yang menggunakannya. Hal ini akan mengganti link BOM lama, memperbarui biaya dan membuat ulang tabel ""Rincian Barang BOM"" sesuai BOM baru. Juga memperbarui harga terbaru di semua BOM."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,The following Work Orders were created:,Perintah Kerja berikut dibuat:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,The following Work Orders were created:,Perintah Kerja berikut dibuat:
DocType: Salary Slip,Total in words,Jumlah kata
+DocType: Inpatient Record,Discharged,Boleh pulang
DocType: Material Request Item,Lead Time Date,Tanggal Masa Tenggang
,Employee Advance Summary,Ringkasan Uang Muka Karyawan
DocType: Asset,Available-for-use Date,Tanggal yang tersedia untuk penggunaan
DocType: Guardian,Guardian Name,Nama wali
DocType: Cheque Print Template,Has Print Format,Memiliki Print Format
DocType: Support Settings,Get Started Sections,Mulai Bagian
+DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,sanksi
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
+DocType: Payroll Entry,Salary Slips Submitted,Slip Gaji Diserahkan
DocType: Crop Cycle,Crop Cycle,Siklus Tanaman
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'."
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Dari Tempat
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay tidak bisa negatif
DocType: Student Admission,Publish on website,Mempublikasikan di website
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,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.-
DocType: Subscription,Cancelation Date,Tanggal Pembatalan
DocType: Purchase Invoice Item,Purchase Order Item,Stok Barang Order Pembelian
DocType: Agriculture Task,Agriculture Task,Tugas Pertanian
@@ -1461,7 +1508,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Baris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Kimia
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Akun standar Bank / Cash akan otomatis diperbarui di Entri Jurnal Gaji saat mode ini dipilih.
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},Total daun yang dialokasikan adalah wajib untuk Tipe Cuti {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},Total cuti yang dialokasikan adalah wajib untuk Tipe Cuti {0}
DocType: BOM,Raw Material Cost(Company Currency),Biaya Bahan Baku (Perusahaan Mata Uang)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,Meter
@@ -1472,7 +1519,6 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan Kirim Pengingat Ulang Tahun
DocType: Expense Claim,Total Advance Amount,Jumlah Uang Muka Total
DocType: Delivery Stop,Estimated Arrival,perkiraan kedatangan
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46,Save Settings,Simpan Pengaturan
DocType: Delivery Stop,Notified by Email,Diberitahukan melalui email
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Lihat Semua Artikel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Walk In
@@ -1483,11 +1529,10 @@
DocType: Timesheet Detail,Bill,Tagihan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Putih
DocType: SMS Center,All Lead (Open),Semua Prospek (Terbuka)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Anda hanya bisa memilih maksimal satu pilihan dari daftar kotak centang.
DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar
DocType: Item,Automatically Create New Batch,Buat Batch Baru secara otomatis
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Assigning {0} to {1} (row {2}),Menugaskan {0} ke {1} (baris {2})
DocType: Supplier,Represents Company,Mewakili Perusahaan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Membuat
DocType: Student Admission,Admission Start Date,Pendaftaran Mulai Tanggal
@@ -1495,28 +1540,29 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Karyawan baru
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Cart saya
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Order Type must be one of {0},Order Type harus menjadi salah satu {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Order Type harus menjadi salah satu {0}
DocType: Lead,Next Contact Date,Tanggal Komunikasi Selanjutnya
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty Pembukaan
DocType: Healthcare Settings,Appointment Reminder,Pengingat Penunjukan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
DocType: Program Enrollment Tool Student,Student Batch Name,Mahasiswa Nama Batch
-DocType: Consultation,Doctor,Dokter
DocType: Holiday List,Holiday List Name,Daftar Nama Hari Libur
DocType: Repayment Schedule,Balance Loan Amount,Saldo Jumlah Pinjaman
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Ditambahkan ke detail
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Jadwal Kursus
DocType: Budget,Applicable on Material Request,Berlaku pada Permintaan Material
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Opsi Persediaan
-DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Nonaktifkan Mengambil Rincian Pembelian Terakhir di Pesanan Pembelian
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627,No Items added to cart,Tidak ada Item yang ditambahkan ke keranjang
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Tidak ada Item yang ditambahkan ke keranjang
DocType: Journal Entry Account,Expense Claim,Biaya Klaim
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419,Qty for {0},Kuantitas untuk {0}
DocType: Leave Application,Leave Application,Aplikasi Cuti
DocType: Patient,Patient Relation,Hubungan Pasien
DocType: Item,Hub Category to Publish,Kategori Hub untuk Publikasikan
DocType: Leave Block List,Leave Block List Dates,Tanggal Blok List Cuti
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+ only deliver reserved {1} against {0}. Serial No {2} cannot
+ be delivered","Sales Order {0} memiliki reservasi untuk item {1}, Anda hanya dapat memberikan reserved {1} terhadap {0}. Serial No {2} tidak dapat dikirimkan"
DocType: Sales Invoice,Billing Address GSTIN,Alamat Penagihan GSTIN
DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Total Pengecualian HRA yang Layak
DocType: Assessment Plan,Evaluate,Evaluasi
@@ -1527,36 +1573,40 @@
DocType: Packing Slip Item,Packing Slip Item,Packing Slip Stok Barang
DocType: Purchase Invoice,Cash/Bank Account,Rekening Kas / Bank
DocType: Travel Itinerary,Train,Melatih
+DocType: Healthcare Service Unit,Inpatient Occupancy,Hunian Pasien Rawat Inap
+DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tentukan {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
DocType: Delivery Note,Delivery To,Pengiriman Untuk
-apps/erpnext/erpnext/stock/doctype/item/item.js +446,Variant creation has been queued.,Pembuatan varian telah antri.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Ringkasan Kerja untuk {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Pembuatan varian telah antri.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Ringkasan Kerja untuk {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,The Leave Approver pertama dalam daftar akan ditetapkan sebagai Default Leave Approver.
-apps/erpnext/erpnext/stock/doctype/item/item.py +732,Attribute table is mandatory,Tabel atribut wajib
+apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Tabel atribut wajib
DocType: Production Plan,Get Sales Orders,Dapatkan Order Penjualan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} tidak dapat negatif
DocType: Training Event,Self-Study,Belajar sendiri
DocType: POS Closing Voucher,Period End Date,Tanggal Akhir Masa
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Komposisi tanah tidak bertambah hingga 100
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Diskon
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Diskon
DocType: Membership,Membership,Keanggotaan
DocType: Asset,Total Number of Depreciations,Total Jumlah Penyusutan
DocType: Sales Invoice Item,Rate With Margin,Tingkat Dengan Margin
DocType: Purchase Invoice,Is Return (Debit Note),Is Return (Debit Note)
DocType: Workstation,Wages,Upah
DocType: Asset Maintenance,Maintenance Manager Name,Nama Manajer Pemeliharaan
+DocType: Hub Settings,Hub URL,URL Hub
DocType: Agriculture Task,Urgent,Mendesak
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Tidak dapat menemukan variabel:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892,Please select a field to edit from numpad,Harap pilih bidang yang akan diedit dari numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Harap pilih bidang yang akan diedit dari numpad
+apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
+DocType: Subscription Plan,Fixed rate,Suku bunga tetap
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Mengakui
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mulai menggunakan ERPNext
apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Bayar Sisa
DocType: Item,Manufacturer,Pabrikasi
DocType: Landed Cost Item,Purchase Receipt Item,Nota Penerimaan Stok Barang
-DocType: Leave Allocation,Total Leaves Encashed,Total Daun Dikotori
-DocType: Purchase Receipt,PREC-RET-,Prec-RET-
+DocType: Leave Allocation,Total Leaves Encashed,Total Cuti Yang Diuangkan
DocType: POS Profile,Sales Invoice Payment,Pembayaran Faktur Penjualan
DocType: Quality Inspection Template,Quality Inspection Template Name,Nama Template Inspeksi Kualitas
DocType: Project,First Email,Email Pertama
@@ -1568,8 +1618,9 @@
DocType: Sales Invoice,Loyalty Amount,Jumlah Loyalitas
DocType: Employee Transfer,Employee Transfer Detail,Detail Transfer Karyawan
DocType: Serial No,Creation Document No,Nomor Dokumen
+DocType: Location,Location Details,Detail Lokasi
DocType: Share Transfer,Issue,Masalah / Isu
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Catatan
+apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Catatan
DocType: Asset,Scrapped,membatalkan
DocType: Item,Item Defaults,Default Barang
DocType: Purchase Invoice,Returns,Retur
@@ -1578,28 +1629,28 @@
apps/erpnext/erpnext/config/hr.py +231,Recruitment,Pengerahan
DocType: Lead,Organization Name,Nama Organisasi
DocType: Support Settings,Show Latest Forum Posts,Tampilkan Posting Forum Terbaru
-DocType: Additional Salary,ASC-,ASC-
+DocType: Additional Salary Component,ASC-,ASC-
DocType: Tax Rule,Shipping State,Negara Pengirim
,Projected Quantity as Source,Proyeksi Jumlah sebagai Sumber
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887,Delivery Trip,Perjalanan pengiriman
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Delivery Trip,Perjalanan pengiriman
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Jenis transfer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Beban Penjualan
-DocType: Consultation,Diagnosis,Diagnosa
+DocType: Diagnosis,Diagnosis,Diagnosa
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standar Pembelian
DocType: Attendance Request,Explanation,Penjelasan
DocType: GL Entry,Against,Terhadap
DocType: Item Default,Sales Defaults,Default Penjualan
DocType: Sales Order Item,Work Order Qty,Perintah Kerja Qty
DocType: Item Default,Default Selling Cost Center,Standar Pusat Biaya Jual
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Disc,Cakram
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Cakram
DocType: Buying Settings,Material Transferred for Subcontract,Material Ditransfer untuk Subkontrak
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1635,ZIP Code,Kode Pos
-apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Sales Order {0} adalah {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303,Select interest income account in loan {0},Pilih akun pendapatan bunga dalam pinjaman {0}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,ZIP Code,Kode Pos
+apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} adalah {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Pilih akun pendapatan bunga dalam pinjaman {0}
DocType: Opportunity,Contact Info,Informasi Kontak
-apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Membuat Entri Persediaan
+apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Membuat Entri Persediaan
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Tidak dapat mempromosikan Karyawan dengan status Kiri
DocType: Packing Slip,Net Weight UOM,Uom Berat Bersih
DocType: Item Default,Default Supplier,Supplier Standar
@@ -1609,10 +1660,10 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faktur tidak dapat dilakukan selama nol jam penagihan
DocType: Company,Date of Commencement,Tanggal dimulainya
DocType: Sales Person,Select company name first.,Pilih nama perusahaan terlebih dahulu.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},Email dikirim ke {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179,Email sent to {0},Email dikirim ke {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Penawaran Diterima dari Supplier
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Ganti BOM dan perbarui harga terbaru di semua BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Untuk {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Untuk {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Ini adalah grup pemasok akar dan tidak dapat diedit.
DocType: Delivery Trip,Driver Name,Nama pengemudi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Rata-rata Usia
@@ -1620,13 +1671,15 @@
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Lihat Semua Produk
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum Umur Prospek (Hari)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,semua BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,Semua BOMs
+DocType: Company,Parent Company,Perusahaan utama
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Kamar Hotel tipe {0} tidak tersedia pada {1}
-DocType: Patient,Default Currency,Standar Mata Uang
+DocType: Healthcare Practitioner,Default Currency,Standar Mata Uang
+apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Diskon maksimum untuk Item {0} adalah {1}%
DocType: Asset Movement,From Employee,Dari Karyawan
DocType: Driver,Cellphone Number,Nomor ponsel
DocType: Project,Monitor Progress,Pantau Kemajuan
-apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
+apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
DocType: Journal Entry,Make Difference Entry,Buat Entri Perbedaan
DocType: Supplier Quotation,Auto Repeat Section,Bagian Ulangi Otomatis
DocType: Upload Attendance,Attendance From Date,Absensi Kehadiran dari Tanggal
@@ -1641,15 +1694,16 @@
DocType: SMS Center,Total Characters,Jumlah Karakter
DocType: Employee Advance,Claimed,Diklaim
DocType: Crop,Row Spacing,Row Spacing
-apps/erpnext/erpnext/controllers/buying_controller.py +175,Please select BOM in BOM field for Item {0},Silakan pilih BOM BOM di lapangan untuk Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Silakan pilih BOM BOM di lapangan untuk Item {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Tidak ada varian item untuk item yang dipilih
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktur Detil
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rekonsiliasi Faktur Pembayaran
DocType: Clinical Procedure,Procedure Template,Template Prosedur
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Kontribusi%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}"
,HSN-wise-summary of outward supplies,HSN-bijaksana-ringkasan persediaan luar
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Untuk menyatakan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributor
DocType: Asset Finance Book,Asset Finance Book,Buku Aset Keuangan
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Aturan Pengiriman Belanja Shoping Cart
@@ -1658,9 +1712,8 @@
,Ordered Items To Be Billed,Item Pesanan Tertagih
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Dari Rentang harus kurang dari Untuk Rentang
DocType: Global Defaults,Global Defaults,Standar Global
-apps/erpnext/erpnext/projects/doctype/project/project.py +270,Project Collaboration Invitation,Proyek Kolaborasi Undangan
+apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Proyek Kolaborasi Undangan
DocType: Salary Slip,Deductions,Pengurangan
-DocType: Leave Allocation,LAL/,LAL /
DocType: Setup Progress Action,Action Name,Nama Aksi
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Mulai Tahun
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
@@ -1672,32 +1725,31 @@
DocType: Lead,Consultant,Konsultan
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Pertemuan Orangtua Guru Kehadiran
DocType: Salary Slip,Earnings,Pendapatan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo Pembukaan Akuntansi
,GST Sales Register,Daftar Penjualan GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Uang Muka Faktur Penjualan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Tidak ada Permintaan
-apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Pilih Domain Anda
+apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Pilih Bidang Usaha Anda
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Pemasok Shopify
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},record Anggaran lain '{0}' sudah ada terhadap {1} '{2}' untuk tahun fiskal {3}
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Item Faktur Pembayaran
-DocType: Travel Request,Employee Details,Detail Karyawan
+DocType: Payroll Entry,Employee Details,Detail Karyawan
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fields akan disalin hanya pada saat penciptaan.
DocType: Setup Progress Action,Domains,Domain
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak bisa lebih besar dari 'Tanggal Selesai Sebenarnya'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324,Management,Manajemen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Manajemen
DocType: Cheque Print Template,Payer Settings,Pengaturan Wajib
-apps/erpnext/erpnext/public/js/utils/party.js +192,Select company first,Pilih perusahaan terlebih dahulu
+apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Pilih perusahaan terlebih dahulu
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan ""SM"", dan kode Stok Barang adalah ""T-SHIRT"", kode item varian akan ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji.
DocType: Delivery Note,Is Return,Retur Barang
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93,Caution,Peringatan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Peringatan
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Hari mulai lebih besar dari hari akhir tugas '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862,Return / Debit Note,Nota Retur / Debit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Nota Retur / Debit
DocType: Price List Country,Price List Country,Negara Daftar Harga
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +238,{0} valid serial nos for Item {1},{0} nomor seri berlaku untuk Item {1}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Item Code tidak dapat diubah untuk Serial Number
+apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} nomor seri berlaku untuk Item {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Item Code cannot be changed for Serial No.,Item Code tidak dapat diubah untuk Serial Number
DocType: Purchase Invoice Item,UOM Conversion Factor,Faktor Konversi UOM
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Masukkan Item Code untuk mendapatkan Nomor Batch
DocType: Loyalty Point Entry,Loyalty Point Entry,Entry Point Loyalitas
@@ -1705,27 +1757,28 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Berikan informasi.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Database Supplier.
DocType: Contract Template,Contract Terms and Conditions,Syarat dan Ketentuan Kontrak
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423,You cannot restart a Subscription that is not cancelled.,Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan.
DocType: Account,Balance Sheet,Neraca
DocType: Leave Type,Is Earned Leave,Adalah Perolehan Cuti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code '
DocType: Fee Validity,Valid Till,Berlaku sampai
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Pertemuan Guru Orang Tua Total
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2525,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak dapat dimasukkan beberapa kali.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup"
DocType: Lead,Lead,Prospek
DocType: Email Digest,Payables,Hutang
DocType: Course,Course Intro,tentu saja Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Entri Persediaan {0} dibuat
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106,You don't have enought Loyalty Points to redeem,Anda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan
-apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Baris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Anda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan
+apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Baris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan.
,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Memperbarui perkiraan waktu kedatangan.
DocType: Program Enrollment Tool,Enrollment Details,Rincian pendaftaran
DocType: Purchase Invoice Item,Net Rate,Nilai Bersih / Net
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Silahkan pilih pelanggan
+DocType: Leave Policy,Leave Allocations,Tinggalkan Alokasi
DocType: Purchase Invoice Item,Purchase Invoice Item,Stok Barang Faktur Pembelian
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entri Buku Persediaan dan Entri GL diposting ulang untuk Nota Pembelian yang dipilih
DocType: Student Report Generation Tool,Assessment Terms,Ketentuan Penilaian
@@ -1733,6 +1786,7 @@
DocType: Holiday,Holiday,Hari Libur
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Cuti Jenis adalah madatory
DocType: Support Settings,Close Issue After Days,Tutup Isu Setelah Days
+,Eway Bill,Eway Bill
DocType: Leave Control Panel,Leave blank if considered for all branches,Biarkan kosong jika dipertimbangkan untuk semua cabang
DocType: Job Opening,Staffing Plan,Rencana Kepegawaian
DocType: Bank Guarantee,Validity in Days,Validitas dalam hari
@@ -1744,24 +1798,25 @@
DocType: Global Defaults,Current Fiscal Year,Tahun Anggaran saat ini
DocType: Purchase Invoice,Group same items,Kelompok item yang sama
DocType: Purchase Invoice,Disable Rounded Total,Nonaktifkan Pembulatan Jumlah
+DocType: Hub Settings,Sync in Progress,Sinkron Sedang Berlangsung
DocType: Department,Parent Department,Departemen Orang Tua
DocType: Loan Application,Repayment Info,Info pembayaran
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Entries' tidak boleh kosong
DocType: Maintenance Team Member,Maintenance Role,Peran Pemeliharaan
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1}
+DocType: Marketplace Settings,Disable Marketplace,Nonaktifkan Marketplace
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Tahun fiskal {0} tidak ditemukan
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Tahun fiskal {0} tidak ditemukan
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Persiapan Karyawan
-DocType: Sales Order,SO-,BEGITU-
DocType: Hotel Room Reservation,Hotel Reservation User,Pengguna Reservasi Hotel
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Silakan pilih awalan terlebih dahulu
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Silakan pilih awalan terlebih dahulu
DocType: Contract,Fulfilment Deadline,Batas Waktu Pemenuhan
DocType: Student,O-,HAI-
DocType: Subscription Settings,Subscription Settings,Pengaturan Langganan
DocType: Purchase Invoice,Update Auto Repeat Reference,Perbarui Referensi Ulangan Otomatis
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281,Optional Holiday List not set for leave period {0},Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8,All Healthcare Service Unit,Seluruh Unit Layanan Kesehatan
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Penelitian
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Untuk Alamat 2
DocType: Maintenance Visit Purpose,Work Done,Pekerjaan Selesai
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Silakan tentukan setidaknya satu atribut dalam tabel Atribut
DocType: Announcement,All Students,Semua murid
@@ -1770,7 +1825,8 @@
DocType: Grading Scale,Intervals,interval
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Rekonsiliasi Transaksi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Paling Awal
-apps/erpnext/erpnext/stock/doctype/item/item.py +542,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang"
+DocType: Crop Cycle,Linked Location,Lokasi Terhubung
+apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang"
DocType: Crop Cycle,Less than a year,Kurang dari setahun
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Mahasiswa Nomor Ponsel
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Rest of The World
@@ -1783,7 +1839,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividen Dibagi
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Buku Besar Akuntansi
DocType: Asset Value Adjustment,Difference Amount,Jumlah Perbedaan
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,Dr {0} on Leave on {1},Dr {0} di Tinggalkan pada {1}
DocType: Purchase Invoice,Reverse Charge,Biaya terbalik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Laba Ditahan
DocType: Purchase Invoice,05-Change in POS,05-Ubah POS
@@ -1793,12 +1848,12 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Mode Pembayaran
DocType: Purchase Invoice,Supplied Items,Produk Disupply
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Harap atur menu aktif untuk Restoran {0}
-DocType: Student,STUD.,STUD.
DocType: Work Order,Qty To Manufacture,Kuantitas untuk diproduksi
DocType: Email Digest,New Income,Penghasilan baru
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Pertahankan tarif yang sama sepanjang siklus pembelian
DocType: Opportunity Item,Opportunity Item,Peluang Stok Barang
,Student and Guardian Contact Details,Mahasiswa dan Wali Detail Kontak
+apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Gabungkan Akun
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Baris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Akun Pembukaan Sementara
,Employee Leave Balance,Nilai Cuti Karyawan
@@ -1811,16 +1866,17 @@
DocType: GL Entry,Against Voucher,Terhadap Voucher
DocType: Item Default,Default Buying Cost Center,Standar Biaya Pusat Pembelian
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu."
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Untuk Pemasok Default (opsional)
apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,untuk
DocType: Supplier Quotation Item,Lead Time in days,Masa Tenggang dalam hari
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Ringkasan Buku Besar Hutang
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Ringkasan Buku Besar Hutang
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0}
DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Faktur Berjalan
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Order Penjualan {0} tidak valid
DocType: Supplier Scorecard,Warn for new Request for Quotations,Peringatkan untuk Permintaan Kuotasi baru
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Resep Uji Lab
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Kecil
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Jika Shopify tidak berisi pelanggan di Order, maka ketika menyinkronkan Pesanan, sistem akan mempertimbangkan pelanggan default untuk pesanan"
@@ -1831,7 +1887,6 @@
DocType: Project,% Completed,Selesai %
,Invoiced Amount (Exculsive Tax),Faktur Jumlah (Pajak exculsive)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Item 2
-DocType: Supplier,SUPP-,SUPP-
DocType: Travel Request,International,Internasional
DocType: Training Event,Training Event,pelatihan Kegiatan
DocType: Item,Auto re-order,Auto re-order
@@ -1840,57 +1895,57 @@
DocType: Contract,Contract,Kontrak
DocType: Plant Analysis,Laboratory Testing Datetime,Uji Laboratorium Datetime
DocType: Email Digest,Add Quote,Tambahkan Kutipan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Biaya tidak langsung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
DocType: Agriculture Analysis Criteria,Agriculture,Pertanian
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Buat Sales Order
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Entri Akuntansi untuk Aset
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,Blokir Faktur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500,Accounting Entry for Asset,Pembukuan Akuntansi untuk Aset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokir Faktur
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Kuantitas untuk Membuat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Biaya perbaikan
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Produk atau Jasa Anda
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Gagal untuk masuk
-apps/erpnext/erpnext/controllers/buying_controller.py +600,Asset {0} created,Aset {0} dibuat
+apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Aset {0} dibuat
DocType: Special Test Items,Special Test Items,Item Uji Khusus
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode Pembayaran
-apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
-DocType: Student Applicant,AP,AP
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Sesuai dengan Struktur Gaji yang ditugaskan, Anda tidak dapat mengajukan permohonan untuk tunjangan"
+apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
DocType: Purchase Invoice Item,BOM,BOM
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Menggabungkan
DocType: Journal Entry Account,Purchase Order,Purchase Order
DocType: Vehicle,Fuel UOM,BBM UOM
DocType: Warehouse,Warehouse Contact Info,Info Kontak Gudang
DocType: Payment Entry,Write Off Difference Amount,Menulis Off Perbedaan Jumlah
DocType: Volunteer,Volunteer Name,Nama Relawan
-DocType: Leave Period,Carry Forward Leaves,Carry Forward Leaves
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: email Karyawan tidak ditemukan, maka email tidak dikirim"
-apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Tidak ada Struktur Gaji yang ditugaskan untuk Karyawan {0} pada tanggal tertentu {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: email Karyawan tidak ditemukan, maka email tidak dikirim"
+apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Tidak ada Struktur Gaji yang ditugaskan untuk Karyawan {0} pada tanggal tertentu {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Aturan pengiriman tidak berlaku untuk negara {0}
DocType: Item,Foreign Trade Details,Rincian Perdagangan Luar Negeri
,Assessment Plan Status,Status Rencana Penilaian
DocType: Email Digest,Annual Income,Pendapatan tahunan
DocType: Serial No,Serial No Details,Nomor Detail Serial
DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Stok Barang
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Silakan pilih Dokter dan Tanggal
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Dari Nama Pesta
DocType: Student Group Student,Group Roll Number,Nomor roll grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain"
-apps/erpnext/erpnext/projects/doctype/project/project.py +85,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total semua bobot tugas harus 1. Sesuaikan bobot dari semua tugas Proyek sesuai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
-apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
+apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Perlengkapan Modal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Harap set Kode Item terlebih dahulu
-DocType: Item,ITEM-,BARANG-
-apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
+apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
DocType: Subscription Plan,Billing Interval Count,Jumlah Interval Penagihan
+apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Janji dan Pertemuan Pasien
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Nilai hilang
DocType: Employee,Department and Grade,Departemen dan Grade
DocType: Sales Invoice Item,Edit Description,Edit Keterangan
DocType: Antibiotic,Antibiotic,Antibiotika
,Team Updates,Pembaruan Tim
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936,For Supplier,Untuk Supplier
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Untuk Supplier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Nilai Total (Mata Uang Perusahaan)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Buat Print Format
@@ -1908,8 +1963,10 @@
DocType: Item,Website Item Groups,Situs Grup Stok Barang
DocType: Purchase Invoice,Total (Company Currency),Total (Perusahaan Mata Uang)
DocType: Daily Work Summary Group,Reminder,Peringatan
-apps/erpnext/erpnext/stock/utils.py +233,Serial number {0} entered more than once,Serial number {0} masuk lebih dari sekali
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Nilai yang Dapat Diakses
+apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Serial number {0} masuk lebih dari sekali
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Jurnal Entri
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Dari GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Jumlah yang tidak diklaim
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} item berlangsung
DocType: Workstation,Workstation Name,Nama Workstation
@@ -1917,7 +1974,7 @@
DocType: POS Item Group,POS Item Group,POS Barang Grup
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Surel Ringkasan:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Barang alternatif tidak boleh sama dengan kode barang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1}
DocType: Sales Partner,Target Distribution,Target Distribusi
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisasi penilaian sementara
DocType: Salary Slip,Bank Account No.,No Rekening Bank
@@ -1929,6 +1986,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Perkecil Semua
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Buat Pesanan Pembelian
DocType: Quality Inspection Reading,Reading 8,Membaca 8
+DocType: Inpatient Record,Discharge Note,Catatan Discharge
DocType: Purchase Invoice,Taxes and Charges Calculation,Pajak dan Biaya Dihitung
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Rekam Depresiasi Asset Entri Otomatis
DocType: BOM Operation,Workstation,Workstation
@@ -1937,12 +1995,13 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Perangkat keras
DocType: Prescription Dosage,Prescription Dosage,Dosis Resep
DocType: Contract,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +187,Please select a Company,Silakan pilih sebuah Perusahaan
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Silakan pilih sebuah Perusahaan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Cuti
DocType: Purchase Invoice,Supplier Invoice Date,Tanggal Faktur Supplier
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Nilai ini digunakan untuk perhitungan temporer pro-rata
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja
DocType: Payment Entry,Writeoff,writeoff
+DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,Awalan Seri Penamaan
DocType: Appraisal Template Goal,Appraisal Template Goal,Template Target Penilaian Pencapaian
DocType: Salary Component,Earning,Pendapatan
@@ -1956,9 +2015,10 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Atas Catatan Jurnal {0} sudah dilakukan penyesuaian terhadap beberapa dokumen lain.
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Nilai Total Order
apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Makanan
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63,Ageing Range 3,Rentang Ageing 3
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Rentang Umur 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detail Voucher Penutupan POS
DocType: Shopify Log,Shopify Log,Shopify Log
+DocType: Inpatient Occupancy,Check In,Mendaftar
DocType: Maintenance Schedule Item,No of Visits,Tidak ada Kunjungan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Jadwal Pemeliharaan {0} ada terhadap {1}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,mahasiswa Mendaftarkan
@@ -1968,25 +2028,23 @@
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Ketentuan Pemenuhan Template Kontrak
,Delivered Items To Be Billed,Produk Terkirim untuk Ditagih
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Terbuka BOM {0}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62,Warehouse cannot be changed for Serial No.,Gudang tidak dapat diubah untuk Serial Number
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64,Warehouse cannot be changed for Serial No.,Gudang tidak dapat diubah untuk Serial Number
DocType: Authorization Rule,Average Discount,Rata-rata Diskon
DocType: Project Update,Great/Quickly,Hebat / Cepat
DocType: Purchase Invoice Item,UOM,UOM
DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Pembebasan HRA Tahunan
DocType: Rename Tool,Utilities,Utilitas
DocType: POS Profile,Accounting,Akuntansi
-DocType: Employee,EMP/,EMP /
DocType: Asset,Purchase Receipt Amount,Jumlah Penerimaan Pembelian
DocType: Employee Separation,Exit Interview Summary,Ringkasan Keluar Wawancara
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Silakan pilih batch untuk item batched
DocType: Asset,Depreciation Schedules,Jadwal penyusutan
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Dukungan untuk aplikasi publik tidak lagi digunakan. Silakan setup aplikasi pribadi, untuk lebih jelasnya lihat buku petunjuk pengguna"
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Akun berikut mungkin dipilih di Setelan GST:
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102,Application period cannot be outside leave allocation period,Periode aplikasi tidak bisa periode alokasi cuti di luar
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Periode aplikasi tidak bisa periode alokasi cuti di luar
DocType: Activity Cost,Projects,Proyek
DocType: Payment Request,Transaction Currency,Mata uang transaksi
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Dari {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/hub_listing.js +333,Removed from Favourites,Dihapus dari Favorit
DocType: Work Order Operation,Operation Description,Deskripsi Operasi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
DocType: Quotation,Shopping Cart,Daftar Belanja
@@ -1994,7 +2052,7 @@
DocType: POS Profile,Campaign,Promosi
DocType: Supplier,Name and Type,Nama dan Jenis
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak'
-DocType: Physician,Contacts and Address,Kontak dan Alamat
+DocType: Healthcare Practitioner,Contacts and Address,Kontak dan Alamat
DocType: Salary Structure,Max Benefits (Amount),Manfaat Maks (Jumlah)
DocType: Purchase Invoice,Contact Person,Contact Person
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'"
@@ -2009,7 +2067,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan
-apps/erpnext/erpnext/controllers/accounts_controller.py +841,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
+apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari Datetime
DocType: Shopify Settings,For Company,Untuk Perusahaan
@@ -2022,8 +2080,9 @@
DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Ada kesalahan dalam membuat Jadwal Kursus
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Expense Approver pertama dalam daftar akan ditetapkan sebagai Approver Approver default.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590,cannot be greater than 100,tidak dapat lebih besar dari 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item {0} is not a stock Item,Barang {0} bukan merupakan Barang persediaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,tidak dapat lebih besar dari 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Barang {0} bukan merupakan Barang persediaan
+DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Tidak Terjadwal
DocType: Employee,Owned,Dimiliki
DocType: Salary Component,Depends on Leave Without Pay,Tergantung pada Cuti Tanpa Bayar
@@ -2034,6 +2093,8 @@
DocType: Loyalty Program Collection,Minimum Total Spent,Jumlah Total Minimum
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Baris # {0}: Kumpulan {1} hanya memiliki {2} qty. Silakan pilih batch lain yang memiliki {3} qty available atau membagi baris menjadi beberapa baris, untuk mengirimkan / mengeluarkan dari beberapa batch"
DocType: Loyalty Program,Expiry Duration (in days),Durasi Kedaluwarsa (dalam hari)
+DocType: Inpatient Record,Discharge Date,Tanggal Discharge
+DocType: Subscription Plan,Price Determination,Penentuan Harga
DocType: Vehicle,License Plate,Pelat
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Departemen baru
DocType: Compensatory Leave Request,Worked On Holiday,Bekerja Pada Hari Libur
@@ -2041,12 +2102,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Pilih Profil POS
DocType: Warranty Claim,Warranty / AMC Status,Garansi / Status AMC
,Accounts Browser,Browser Nama Akun
+DocType: Procedure Prescription,Referral,Referral
DocType: Payment Entry Reference,Payment Entry Reference,Pembayaran Referensi Masuk
DocType: GL Entry,GL Entry,GL Entri
DocType: Support Search Source,Response Options,Opsi Tanggapan
DocType: HR Settings,Employee Settings,Pengaturan Karyawan
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Memuat Sistem Pembayaran
,Batch-Wise Balance History,Rekap Saldo menurut Kumpulan
+apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak dapat menetapkan Nilai jika jumlahnya lebih besar dari jumlah yang ditagih untuk Item {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Pengaturan cetak diperbarui dalam format cetak terkait
DocType: Package Code,Package Code,Kode paket
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Magang
@@ -2055,35 +2118,32 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Rinci tabel pajak diambil dari master Stok Barang sebagai string dan disimpan dalam bidang ini.
Digunakan untuk Pajak dan Biaya"
-DocType: Supplier Scorecard Period,SSC-,SSC-
apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.
DocType: Leave Type,Max Leaves Allowed,Max Leaves Diizinkan
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika account beku, entri yang diizinkan untuk pengguna terbatas."
DocType: Email Digest,Bank Balance,Saldo bank
-apps/erpnext/erpnext/accounts/party.py +252,Accounting Entry for {0}: {1} can only be made in currency: {2},Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
+apps/erpnext/erpnext/accounts/party.py +261,Accounting Entry for {0}: {1} can only be made in currency: {2},Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Tinggalkan Persetujuan Wajib Di Tinggalkan Aplikasi
DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kualifikasi yang dibutuhkan dll"
DocType: Journal Entry Account,Account Balance,Saldo Akun Rekening
-apps/erpnext/erpnext/config/accounts.py +189,Tax Rule for transactions.,Aturan pajak untuk transaksi.
+apps/erpnext/erpnext/config/accounts.py +201,Tax Rule for transactions.,Aturan pajak untuk transaksi.
DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk mengubah nama.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan diperlukan untuk akun Piutang {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
DocType: Weather,Weather Parameter,Parameter Cuaca
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Tampilkan P & saldo L tahun fiskal tertutup ini
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Tampilkan P & saldo L tahun fiskal tertutup ini
DocType: Item,Asset Naming Series,Seri Penamaan Aset
-apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Permintaan Penawaran
-apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates should be atleast 15 days apart,Tanggal sewa rumah harus setidaknya 15 hari terpisah
+DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Tanggal sewa rumah harus setidaknya 15 hari terpisah
DocType: Clinical Procedure Template,Collection Details,Detail Koleksi
DocType: POS Profile,Allow Print Before Pay,Izinkan Cetak Sebelum Bayar
-DocType: Land Unit,Linked Soil Texture,Tekstur Tanah Tertib
+DocType: Linked Soil Texture,Linked Soil Texture,Tekstur Tanah Tertib
DocType: Shipping Rule,Shipping Account,Account Pengiriman
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Akun {2} tidak aktif
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Membuat Penjualan Pesanan untuk membantu Anda merencanakan pekerjaan Anda dan memberikan tepat waktu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entri Transaksi Bank
DocType: Quality Inspection,Readings,Bacaan
DocType: Stock Entry,Total Additional Costs,Total Biaya Tambahan
-DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Scrap Material Cost (Perusahaan Mata Uang)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub Assemblies
DocType: Asset,Asset Name,Aset Nama
@@ -2091,17 +2151,16 @@
DocType: Shipping Rule Condition,To Value,Untuk Dinilai
DocType: Loyalty Program,Loyalty Program Type,Jenis Program Loyalitas
DocType: Asset Movement,Stock Manager,Pengelola Persediaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Syarat Pembayaran di baris {0} mungkin merupakan duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Pertanian (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892,Packing Slip,Slip Packing
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Packing Slip,Slip Packing
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Sewa Kantor
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS
DocType: Disease,Common Name,Nama yang umum
DocType: Employee Boarding Activity,Employee Boarding Activity,Aktivitas Boarding Karyawan
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Impor Gagal!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Belum ditambahkan alamat
-DocType: Tax Withholding Category,Withhold Cumulative Tax Amount On First Invoice After Threshold,Menahan Jumlah Pajak Kumulatif Pada First Invoice Setelah Threshold
DocType: Workstation Working Hour,Workstation Working Hour,Jam Kerja Workstation
DocType: Vital Signs,Blood Pressure,Tekanan darah
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Analis
@@ -2109,7 +2168,6 @@
DocType: Employee Benefit Application,Max Benefits (Yearly),Manfaat Maks (Tahunan)
DocType: Item,Inventory,Inventarisasi
DocType: Item,Sales Details,Detail Penjualan
-DocType: Quality Inspection,QI-,QI-
DocType: Opportunity,With Items,Dengan Produk
DocType: Asset Maintenance,Maintenance Team,Tim Pemeliharaan
DocType: Salary Component,Is Additional Component,Merupakan Komponen Tambahan
@@ -2123,17 +2181,18 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,nama institusi
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Masukkan pembayaran Jumlah
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Ada beberapa faktor pengumpulan berdasarkan jumlah total yang dibelanjakan. Tetapi faktor konversi untuk penebusan akan selalu sama untuk semua tingkatan.
-apps/erpnext/erpnext/config/stock.py +313,Item Variants,Item Varian
+apps/erpnext/erpnext/config/stock.py +312,Item Variants,Item Varian
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Jasa
DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji ke Karyawan
DocType: Cost Center,Parent Cost Center,Parent Biaya Pusat
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065,Select Possible Supplier,Pilih Kemungkinan Pemasok
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Pilih Kemungkinan Pemasok
DocType: Sales Invoice,Source,Sumber
DocType: Customer,"Select, to make the customer searchable with these fields","Pilih, untuk membuat pelanggan dapat ditelusuri dengan bidang ini"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Catatan Pengiriman Impor dari Shopify on Shipment
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Tampilkan ditutup
DocType: Leave Type,Is Leave Without Pay,Apakah Cuti Tanpa Bayar
-apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Aset Kategori adalah wajib untuk item aset tetap
+DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
+apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Aset Kategori adalah wajib untuk item aset tetap
DocType: Fee Validity,Fee Validity,Validitas biaya
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3}
@@ -2149,19 +2208,20 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,Pengangkutan dan Forwarding Biaya
DocType: Homepage,Company Tagline for website homepage,Perusahaan Tagline untuk homepage website
DocType: Item Group,Item Group Name,Nama Item Grup
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Diambil
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28,Taken,Diambil
DocType: Student,Date of Leaving,Tanggal Meninggalkan
DocType: Pricing Rule,For Price List,Untuk Daftar Harga
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Pencarian eksekutif
+DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Pengaturan default
DocType: Loyalty Program,Auto Opt In (For all customers),Keikutsertaan Otomatis (Untuk semua pelanggan)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Buat Prospek
DocType: Maintenance Schedule,Schedules,Jadwal
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514,POS Profile is required to use Point-of-Sale,Profil POS diharuskan menggunakan Point of Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profil POS diharuskan menggunakan Point of Sale
DocType: Purchase Invoice Item,Net Amount,Nilai Bersih
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
DocType: Purchase Order Item Supplied,BOM Detail No,No. Rincian BOM
-DocType: Landed Cost Voucher,Additional Charges,Pungutan-pungutan tambahan
+DocType: Landed Cost Voucher,Additional Charges,Biaya-biaya tambahan
DocType: Support Search Source,Result Route Field,Bidang Rute Hasil
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
DocType: Supplier Scorecard,Supplier Scorecard,Supplier Scorecard
@@ -2172,8 +2232,9 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Penunjukan dibatalkan, Harap tinjau dan batalkan faktur {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tersedia Batch Qty di Gudang
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Perbarui Format Cetak
-apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59,Leave Type {0} is not encashable,Tinggalkan Jenis {0} tidak dapat dicampuri
+apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Tinggalkan Jenis {0} tidak dapat dicampuri
DocType: Landed Cost Voucher,Landed Cost Help,Bantuan Biaya Landed
+DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Pilih Alamat Pengiriman
DocType: Timesheet Detail,Expected Hrs,Diharapkan Jam
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Rincian Memebership
@@ -2187,12 +2248,13 @@
DocType: Employee,Leave Details,Tinggalkan Detail
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
DocType: UOM,UOM Name,Nama UOM
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Untuk Alamat 1
DocType: GST HSN Code,HSN Code,Kode HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Jumlah kontribusi
+DocType: Inpatient Record,Patient Encounter,Pertemuan Pasien
DocType: Purchase Invoice,Shipping Address,Alamat Pengiriman
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu Anda memperbarui atau memperbaiki kuantitas dan valuasi persediaan di sistem. Biasanya digunakan untuk menyelaraskan sistem dengan aktual barang yang ada di gudang.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
-DocType: Expense Claim,EXP,EXP
apps/erpnext/erpnext/erpnext_integrations/utils.py +22,Unverified Webhook Data,Data Webhook Tidak Diverifikasi
DocType: Water Analysis,Container,Wadah
apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} & {3}
@@ -2200,20 +2262,20 @@
DocType: Project,Day to Send,Hari ke Kirim
DocType: Healthcare Settings,Manage Sample Collection,Mengelola Sampel Koleksi
DocType: Production Plan,Ignore Existing Ordered Quantity,Abaikan Kuantitas Pemesanan yang Ada
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66,Please set the series to be used.,Silakan mengatur seri yang akan digunakan.
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73,Please set the series to be used.,Silakan mengatur seri yang akan digunakan.
DocType: Patient,Tobacco Past Use,Tobacco Past Use
DocType: Travel Itinerary,Mode of Travel,Mode Perjalanan
DocType: Sales Invoice Item,Brand Name,Nama Merek
DocType: Purchase Receipt,Transporter Details,Detail transporter
-apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Pengguna {0} sudah ditugaskan ke Dokter {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2708,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2709,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kotak
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,mungkin Pemasok
-DocType: Journal Entry,JV-RET-,JV-RET-
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,mungkin Pemasok
DocType: Budget,Monthly Distribution,Distribusi bulanan
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Kesehatan (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Rencana Produksi berdasar Order Penjualan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+ Serial No cannot be ensured",Tidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman oleh \ Serial Tidak dapat dipastikan
DocType: Sales Partner,Sales Partner Target,Sasaran Mitra Penjualan
DocType: Loan Type,Maximum Loan Amount,Maksimum Jumlah Pinjaman
DocType: Pricing Rule,Pricing Rule,Aturan Harga
@@ -2221,23 +2283,22 @@
apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Permintaan Material untuk Order Pembelian
DocType: Shopping Cart Settings,Payment Success URL,Pembayaran Sukses URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Returned Item {1} does not exists in {2} {3},Baris # {0}: Barang Retur {1} tidak ada dalam {2} {3}
-DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Rekening Bank
,Bank Reconciliation Statement,Laporan Rekonsiliasi Bank
-DocType: Consultation,Medical Coding,Pengkodean medis
+DocType: Patient Encounter,Medical Coding,Pengkodean medis
DocType: Healthcare Settings,Reminder Message,Pesan pengingat
,Lead Name,Nama Prospek
,POS,POS
DocType: C-Form,III,AKU AKU AKU
-apps/erpnext/erpnext/config/stock.py +318,Opening Stock Balance,Saldo Persediaan Pembukaan
+apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Saldo Persediaan Pembukaan
DocType: Asset Category Account,Capital Work In Progress Account,Modal Bekerja di Akun Kemajuan
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +84,Asset Value Adjustment,Penyesuaian Nilai Aset
-DocType: Employee Incentive,Payroll Date,Tanggal Pembayaran
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Penyesuaian Nilai Aset
+DocType: Additional Salary,Payroll Date,Tanggal Pembayaran
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} harus muncul hanya sekali
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},cuti Dialokasikan Berhasil untuk {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Tidak ada item untuk dikemas
DocType: Shipping Rule Condition,From Value,Dari Nilai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673,Manufacturing Quantity is mandatory,Qty Manufaktur wajib diisi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Qty Manufaktur wajib diisi
DocType: Loan,Repayment Method,Metode pembayaran
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika diperiksa, Home page akan menjadi default Barang Group untuk website"
DocType: Quality Inspection Reading,Reading 4,Membaca 4
@@ -2257,10 +2318,11 @@
,Material Requests for which Supplier Quotations are not created,Permintaan Material yang Supplier Quotation tidak diciptakan
DocType: Student Report Generation Tool,Print Section,Bagian Cetak
DocType: Staffing Plan Detail,Estimated Cost Per Position,Perkiraan Biaya Per Posisi
+DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Pengguna {0} tidak memiliki Profil POS default. Cek Default di Baris {1} untuk Pengguna ini.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Rujukan karyawan
DocType: Student Group,Set 0 for no limit,Set 0 untuk tidak ada batas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Baris {idx}: {field} diperlukan untuk membuat Pembukaan {invoice_type} Faktur
DocType: Customer,Primary Address and Contact Detail,Alamat Utama dan Detail Kontak
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Kirim ulang Email Pembayaran
@@ -2271,55 +2333,57 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Pilih setidaknya satu domain.
DocType: Dependent Task,Dependent Task,Tugas Dependent
DocType: Shopify Settings,Shopify Tax Account,Akun Pajak Shopify
-apps/erpnext/erpnext/stock/doctype/item/item.py +460,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih dari {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih dari {1}
+DocType: Delivery Trip,Optimize Route,Optimalkan Rute
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Coba operasi untuk hari X perencanaan di muka.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} lowongan dan {1} anggaran untuk {2} sudah direncanakan untuk anak perusahaan dari {3}. \ Anda hanya dapat merencanakan hingga {4} lowongan dan anggaran {5} sesuai rencana kepegawaian {6} untuk perusahaan induk {3}.
DocType: HR Settings,Stop Birthday Reminders,Stop Pengingat Ulang Tahun
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250,Please set Default Payroll Payable Account in Company {0},Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
DocType: SMS Center,Receiver List,Daftar Penerima
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Cari Barang
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Cari Barang
DocType: Payment Schedule,Payment Amount,Jumlah pembayaran
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Setengah Hari Tanggal harus di antara Work From Date dan Work End Date
-DocType: Patient Appointment,Referring Physician,Merujuk Dokter
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Dikonsumsi Jumlah
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Perubahan bersih dalam kas
DocType: Assessment Plan,Grading Scale,Skala penilaian
-apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,Sudah lengkap
+apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,Sudah lengkap
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Persediaan Di Tangan
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Harap tambahkan manfaat yang tersisa {0} ke aplikasi sebagai komponen \ pro-rata
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Impor Sukses!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Permintaan pembayaran sudah ada {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32,Payment Request already exists {0},Permintaan pembayaran sudah ada {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Biaya Produk Dikeluarkan
-DocType: Physician,Hospital,RSUD
+DocType: Healthcare Practitioner,Hospital,RSUD
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
DocType: Travel Request Costing,Funded Amount,Jumlah yang Didanai
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Sebelumnya Keuangan Tahun tidak tertutup
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Sebelumnya Keuangan Tahun tidak tertutup
+DocType: Practitioner Schedule,Practitioner Schedule,Jadwal Praktisi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Umur (Hari)
+DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Gaji Tambahan
DocType: Quotation Item,Quotation Item,Produk/Barang Penawaran
DocType: Customer,Customer POS Id,Id POS Pelanggan
DocType: Account,Account Name,Nama Akun
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486,From Date cannot be greater than To Date,Dari Tanggal tidak dapat lebih besar dari To Date
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Serial No {0} quantity {1} cannot be a fraction,Serial ada {0} kuantitas {1} tak bisa menjadi pecahan
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Dari Tanggal tidak dapat lebih besar dari To Date
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial ada {0} kuantitas {1} tak bisa menjadi pecahan
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Silakan masukkan URL Woocommerce Server
DocType: Purchase Order Item,Supplier Part Number,Supplier Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
DocType: Share Balance,To No,Ke no
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Semua Tugas wajib untuk penciptaan karyawan belum selesai.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
DocType: Accounts Settings,Credit Controller,Kredit Kontroller
DocType: Loan,Applicant Type,Jenis Pemohon
DocType: Purchase Invoice,03-Deficiency in services,03-Kekurangan layanan
-DocType: Delivery Note,Vehicle Dispatch Date,Kendaraan Dikirim Tanggal
DocType: Healthcare Settings,Default Medical Code Standard,Standar Kode Standar Medis
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253,Purchase Receipt {0} is not submitted,Nota Penerimaan {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Nota Penerimaan {0} tidak Terkirim
DocType: Company,Default Payable Account,Standar Akun Hutang
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll"
+DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Ditagih
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Qty
DocType: Party Account,Party Account,Akun Party
@@ -2330,15 +2394,18 @@
DocType: Journal Entry Account,Debit in Company Currency,Debit di Mata Uang Perusahaan
DocType: BOM Item,BOM Item,Komponen BOM
DocType: Appraisal,For Employee,Untuk Karyawan
+DocType: Vital Signs,Full,Penuh
apps/erpnext/erpnext/hr/doctype/loan/loan.js +69,Make Disbursement Entry,Membuat Pencairan Masuk
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Advance against Supplier must be debit,Row {0}: Muka melawan Supplier harus mendebet
DocType: Company,Default Values,Nilai Default
DocType: Certification Application,INR,INR
DocType: Expense Claim,Total Amount Reimbursed,Jumlah Total diganti
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Hal ini didasarkan pada log terhadap kendaraan ini. Lihat timeline di bawah untuk rincian
+apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Tanggal penggajian tidak boleh kurang dari tanggal bergabung karyawan
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Lowongan Kerja untuk penunjukan {0} sudah terbuka \ atau perekrutan selesai sesuai Rencana Kepegawaian {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1}
+DocType: Vital Signs,Constipated,Sembelit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1}
DocType: Customer,Default Price List,Standar List Harga
apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Gerakan aset catatan {0} dibuat
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Tidak ada item yang ditemukan.
@@ -2346,16 +2413,17 @@
DocType: Share Transfer,Equity/Liability Account,Akun Ekuitas / Kewajiban
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Pelanggan dengan nama yang sama sudah ada
DocType: Contract,Inactive,Tidak aktif
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan mengirimkan Slip Gaji dan membuat Entri Jurnal akrual. Apakah kamu ingin melanjutkan?
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan mengirimkan Slip Gaji dan membuat Entri Jurnal akrual. Apakah kamu ingin melanjutkan?
DocType: Purchase Invoice,Total Net Weight,Total Berat Bersih
DocType: Purchase Order,Order Confirmation No,Konfirmasi Pesanan No
DocType: Purchase Invoice,Eligibility For ITC,Kelayakan Untuk ITC
+DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.-
DocType: Journal Entry,Entry Type,Entri Type
,Customer Credit Balance,Saldo Kredit Pelanggan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Perubahan bersih Hutang
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +233,Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk 'Diskon Pelanggan'
-apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
+apps/erpnext/erpnext/config/accounts.py +158,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,harga
DocType: Quotation,Term Details,Rincian Term
DocType: Employee Incentive,Employee Incentive,Insentif Karyawan
@@ -2366,7 +2434,7 @@
DocType: Manufacturing Settings,Capacity Planning For (Days),Perencanaan Kapasitas Untuk (Hari)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Pembelian
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Bidang wajib - Program
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22,Mandatory field - Program,Bidang wajib - Program
DocType: Special Test Template,Result Component,Komponen Hasil
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garansi Klaim
,Lead Details,Rincian Prospek
@@ -2376,6 +2444,10 @@
DocType: Purchase Invoice,End date of current invoice's period,Tanggal akhir periode faktur saat ini
DocType: Pricing Rule,Applicable For,Berlaku Untuk
DocType: Lab Test,Technician Name,Nama teknisi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+ Item {0} is added with and without Ensure Delivery by \
+ Serial No.",Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pemasok> Jenis Pemasok
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Membatalkan tautan Pembayaran pada Pembatalan Faktur
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Odometer membaca saat masuk harus lebih besar dari awal Kendaraan Odometer {0}
DocType: Restaurant Reservation,No Show,Tidak menunjukkan
@@ -2383,11 +2455,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Tinggalkan dan Kehadiran
DocType: Asset,Comprehensive Insurance,Asuransi Komprehensif
DocType: Maintenance Visit,Partially Completed,Selesai Sebagian
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +108,Loyalty Point: {0},Poin Loyalitas: {0}
-apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Sensitivitas sedang
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Poin Loyalitas: {0}
+apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Sensitivitas sedang
DocType: Leave Type,Include holidays within leaves as leaves,Sertakan libur dalam cuti cuti
DocType: Loyalty Program,Redemption,Penebusan
DocType: Sales Invoice,Packed Items,Produk Kemasan
+DocType: Tax Withholding Category,Tax Withholding Rates,Tarif Pemotongan Pajak
DocType: Contract,Contract Period,Masa kontrak
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garansi Klaim terhadap Serial No.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Total'
@@ -2396,7 +2469,7 @@
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Dari tanggal tidak boleh kurang dari tanggal bergabung karyawan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
-DocType: Consultation,Medication,Obat
+DocType: Patient,Medication,Obat
DocType: Production Plan,Include Non Stock Items,Sertakan Item Non Stok
DocType: Project Update,Challenging/Slow,Menantang / Lambat
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Silahkan pilih kode Stok Barang
@@ -2409,11 +2482,10 @@
DocType: Payment Entry,Paid Amount (Company Currency),Dibayar Jumlah (Perusahaan Mata Uang)
DocType: Purchase Invoice,Additional Discount,Potongan Tambahan
DocType: Selling Settings,Selling Settings,Pengaturan Penjualan
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109,Confirm Action,Konfirmasi Tindakan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Lelang Online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Pemenuhan
-apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,Lihat Troli
+apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Lihat Troli
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Beban Pemasaran
,Item Shortage Report,Laporan Kekurangan Barang / Item
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Tidak dapat membuat kriteria standar. Mohon ganti nama kriteria
@@ -2423,11 +2495,12 @@
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unit tunggal Item.
DocType: Fee Category,Fee Category,biaya Kategori
DocType: Agriculture Task,Next Business Day,Hari bisnis selanjutnya
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Daun yang dialokasikan
+apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100,No details,Tidak ada detail
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Cuti Yang Dialokasikan
DocType: Drug Prescription,Dosage by time interval,Dosis berdasarkan interval waktu
DocType: Cash Flow Mapper,Section Header,Bagian Header
,Student Fee Collection,Mahasiswa Koleksi Fee
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24,Appointment Duration (mins),Durasi Penunjukan (menit)
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Durasi Penunjukan (menit)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Membuat Entri Akuntansi Untuk Setiap Perpindahan Persediaan
DocType: Leave Allocation,Total Leaves Allocated,Jumlah cuti Dialokasikan
apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
@@ -2438,33 +2511,33 @@
DocType: Vehicle,Doors,pintu
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Pengaturan Selesai!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Kumpulkan Biaya untuk Registrasi Pasien
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Atribut setelah transaksi saham. Buat Item baru dan transfer saham ke Item baru
+apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Atribut setelah transaksi saham. Buat Item baru dan transfer saham ke Item baru
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Rincian pajak
-DocType: Packing Slip,PS-,PS
DocType: Employee,Joining Details,Bergabung dengan Detail
DocType: Member,Non Profit Member,Anggota nirlaba
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Pusat Biaya diperlukan untuk akun 'Rugi Laba' {2}. Silakan membuat Pusat Biaya default untuk Perusahaan.
DocType: Payment Schedule,Payment Term,Jangka waktu pembayaran
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Sudah ada Kelompok Pelanggan dengan nama yang sama, silakan ganti Nama Pelanggan atau ubah nama Kelompok Pelanggan"
-DocType: Land Unit,Area,Daerah
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Sudah ada Kelompok Pelanggan dengan nama yang sama, silakan ganti Nama Pelanggan atau ubah nama Kelompok Pelanggan"
+DocType: Location,Area,Daerah
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Kontak baru
DocType: Territory,Parent Territory,Wilayah Induk
DocType: Purchase Invoice,Place of Supply,Tempat Pasokan
DocType: Quality Inspection Reading,Reading 2,Membaca 2
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98,Employee {0} already submited an apllication {1} for the payroll period {2},Karyawan {0} sudah mengajukan apllication {1} untuk periode penggajian {2}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Karyawan {0} sudah mengajukan apllication {1} untuk periode penggajian {2}
DocType: Stock Entry,Material Receipt,Nota Penerimaan Barang
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Serahkan / Rekonsiliasi Pembayaran
+DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,Produk
DocType: Announcement,Instructor,Pengajar
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Pilih Item (opsional)
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99,The Loyalty Program isn't valid for the selected company,Program Loyalitas tidak berlaku untuk perusahaan yang dipilih
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Program Loyalitas tidak berlaku untuk perusahaan yang dipilih
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Jadwal Biaya Kelompok Pelajar
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll"
DocType: Lead,Next Contact By,Kontak Selanjutnya Oleh
DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Tinggalkan Kompensasi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} di baris {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} di baris {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}
DocType: Blanket Order,Order Type,Tipe Order
,Item-wise Sales Register,Item-wise Daftar Penjualan
@@ -2473,38 +2546,39 @@
DocType: Asset,Depreciation Method,Metode penyusutan
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Basic Rate?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Total Jumlah Target
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan
DocType: Soil Texture,Sand Composition (%),Komposisi Pasir (%)
DocType: Job Applicant,Applicant for a Job,Pemohon untuk Lowongan Kerja
DocType: Production Plan Material Request,Production Plan Material Request,Produksi Permintaan Rencana Material
DocType: Purchase Invoice,Release Date,Tanggal rilis
DocType: Stock Reconciliation,Reconciliation JSON,Rekonsiliasi JSON
-apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak kolom. Mengekspor laporan dan mencetaknya menggunakan aplikasi spreadsheet.
+apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak kolom. Mengekspor laporan dan mencetaknya menggunakan aplikasi spreadsheet.
DocType: Purchase Invoice Item,Batch No,No. Batch
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Uang muka karyawan
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Memungkinkan beberapa Order Penjualan terhadap Order Pembelian dari Pelanggan
DocType: Student Group Instructor,Student Group Instructor,Instruktur Kelompok Mahasiswa
DocType: Grant Application,Assessment Mark (Out of 10),Tanda Penilaian (Dari 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Ponsel Tidak
-apps/erpnext/erpnext/setup/doctype/company/company.py +257,Main,Utama
+apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Utama
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varian
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Untuk item {0}, kuantitas harus berupa angka negatif"
DocType: Naming Series,Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda
DocType: Employee Attendance Tool,Employees HTML,Karyawan HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +474,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya
DocType: Employee,Leave Encashed?,Cuti dicairkan?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari Bidang Usaha Wajib Diisi
-DocType: Email Digest,Annual Expenses,Beban tahunan
+DocType: Email Digest,Annual Expenses,Beban Tahunan
DocType: Item,Variants,Varian
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196,Make Purchase Order,Buat Order Pembelian
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1234,Make Purchase Order,Buat Order Pembelian
DocType: SMS Center,Send To,Kirim Ke
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang dialokasikan
DocType: Sales Team,Contribution to Net Total,Kontribusi terhadap Net Jumlah
DocType: Sales Invoice Item,Customer's Item Code,Kode Barang Pelanggan
DocType: Stock Reconciliation,Stock Reconciliation,Rekonsiliasi Persediaan
DocType: Territory,Territory Name,Nama Wilayah
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,Anda hanya dapat memiliki Paket dengan siklus penagihan yang sama dalam Langganan
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Anda hanya dapat memiliki Paket dengan siklus penagihan yang sama dalam Langganan
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data yang Dipetakan
DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Referensi
DocType: Payroll Period Date,Payroll Period Date,Tanggal Periode Penggajian
@@ -2516,28 +2590,29 @@
Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Perusahaan-perusahaan anak telah merencanakan untuk {1} lowongan dengan anggaran {2}. \ Rencana Staf untuk {0} harus mengalokasikan lebih banyak lowongan dan anggaran untuk {3} dari yang direncanakan untuk anak perusahaannya
apps/erpnext/erpnext/config/hr.py +166,Appraisals,Penilaian
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Acara Pelatihan
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Lacak Memimpin oleh Sumber Utama.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,masukkan
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log Pemeliharaan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Buat Entri Jurnal Perusahaan Inter
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900,Discount amount cannot be greater than 100%,Jumlah diskon tidak boleh lebih dari 100%
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Jumlah diskon tidak boleh lebih dari 100%
+DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","Jumlah Pusat Biaya baru, itu akan dimasukkan dalam nama pusat biaya sebagai awalan"
DocType: Sales Order,To Deliver and Bill,Untuk Dikirim dan Ditagih
DocType: Student Group,Instructors,instruktur
DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata Uang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607,BOM {0} must be submitted,BOM {0} harus dikirimkan
-apps/erpnext/erpnext/config/accounts.py +472,Share Management,Manajemen saham
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,BOM {0} harus dikirimkan
+apps/erpnext/erpnext/config/accounts.py +489,Share Management,Manajemen saham
DocType: Authorization Control,Authorization Control,Pengendali Otorisasi
-apps/erpnext/erpnext/controllers/buying_controller.py +387,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856,Payment,Pembayaran
+apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pembayaran
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Gudang {0} tidak ditautkan ke akun apa pun, sebutkan akun di catatan gudang atau tetapkan akun persediaan baku di perusahaan {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Mengelola pesanan Anda
DocType: Work Order Operation,Actual Time and Cost,Waktu dan Biaya Aktual
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
DocType: Crop,Crop Spacing,Jarak tanam
DocType: Course,Course Abbreviation,Singkatan saja
DocType: Budget,Action if Annual Budget Exceeded on PO,Tindakan jika Anggaran Tahunan Terlampaui pada PO
@@ -2557,8 +2632,8 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukan item duplikat. Harap perbaiki dan coba lagi.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Rekan
DocType: Asset Movement,Asset Movement,Gerakan aset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Cart baru
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +582,Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Cart baru
DocType: Taxable Salary Slab,From Amount,Dari Jumlah
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} bukan merupakan Stok Barang serial
DocType: Leave Type,Encashment,Encashment
@@ -2574,78 +2649,82 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Detil absen
DocType: Purchase Receipt Item Supplied,Consumed Qty,Qty Dikonsumsi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikasi
-apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih
+apps/erpnext/erpnext/accounts/party.py +284,Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
DocType: Soil Texture,Loam,Lempung
-apps/erpnext/erpnext/controllers/accounts_controller.py +740,Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
+apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Buat Entri Pembayaran
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kuantitas untuk Item {0} harus kurang dari {1}
,Sales Invoice Trends,Trend Faktur Penjualan
-DocType: Leave Application,Apply / Approve Leaves,Mohon / Approve Cuti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
+DocType: Leave Application,Apply / Approve Leaves,Terapkan / Menyetujui Cuti
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
DocType: Sales Order Item,Delivery Warehouse,Gudang Pengiriman
DocType: Leave Type,Earned Leave Frequency,Perolehan Frekuensi Cuti
-apps/erpnext/erpnext/config/accounts.py +247,Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan.
+apps/erpnext/erpnext/config/accounts.py +264,Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub Type
DocType: Serial No,Delivery Document No,Nomor Dokumen Pengiriman
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Silahkan mengatur 'Gain / Loss Account pada Asset Disposal' di Perusahaan {0}
+DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Pastikan Pengiriman Berdasarkan Nomor Seri yang Diproduksi No
+DocType: Vital Signs,Furry,Berbulu
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Silahkan mengatur 'Gain / Loss Account pada Asset Disposal' di Perusahaan {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Produk Dari Pembelian Penerimaan
DocType: Serial No,Creation Date,Tanggal Pembuatan
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Item {0} muncul beberapa kali dalam Daftar Harga {1}
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Lokasi Target diperlukan untuk aset {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}"
DocType: Production Plan Material Request,Material Request Date,Bahan Permintaan Tanggal
DocType: Purchase Order Item,Supplier Quotation Item,Quotation Stok Barang Supplier
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Konsumsi Material tidak diatur dalam Pengaturan Manufaktur.
+DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Kunjungi forum
DocType: Student,Student Mobile Number,Mahasiswa Nomor Ponsel
DocType: Item,Has Variants,Memiliki Varian
DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Klaim Untuk
-apps/erpnext/erpnext/controllers/accounts_controller.py +524,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Tidak dapat membebani Item {0} pada baris {1} lebih dari {2}. Untuk mengizinkan over-billing, silahkan atur di Stock Settings"
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Perbarui Tanggapan
-apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID adalah wajib
DocType: Sales Person,Parent Sales Person,Induk Sales Person
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Penjual dan pembeli tidak bisa sama
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan
+apps/erpnext/erpnext/public/js/hub/components/detail_view.js +18,No views yet,Belum ada penayangan
DocType: Project,Collect Progress,Kumpulkan Kemajuan
+DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Pilih programnya dulu
DocType: Patient Appointment,Patient Age,Usia pasien
apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Pengelolaan Proyek
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial no {0} has been already returned,Serial no {0} telah dikembalikan
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has been already returned,Serial no {0} telah dikembalikan
DocType: Supplier,Supplier of Goods or Services.,Supplier Stok Barang atau Jasa.
DocType: Budget,Fiscal Year,Tahun Fiskal
DocType: Asset Maintenance Log,Planned,Berencana
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} ada antara {1} dan {2} (
-DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Rekening piutang bawaan yang akan digunakan jika tidak diatur oleh Pasien untuk memesan biaya Konsultasi.
DocType: Vehicle Log,Fuel Price,Harga BBM
DocType: Bank Guarantee,Margin Money,Uang Marjin
DocType: Budget,Budget,Anggaran belanja
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Setel Buka
-apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus barang non-persediaan.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +52,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun"
+apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus barang non-persediaan.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Jumlah pembebasan maksimum untuk {0} adalah {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai
DocType: Student Admission,Application Form Route,Form aplikasi Route
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Wilayah / Pelanggan
+DocType: Healthcare Settings,Patient Encounters in valid days,Pasien Bertemu di hari yang valid
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak dapat dialokasikan karena itu pergi tanpa membayar
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
DocType: Lead,Follow Up,Mengikuti
DocType: Item,Is Sales Item,Barang Jualan
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Tree Item Grup
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +71,Item {0} is not setup for Serial Nos. Check Item master,Stok Barang {0} tidak setup untuk Nomor Seri. Periksa Induk Barang
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55,Item Group Tree,Tree Item Grup
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +73,Item {0} is not setup for Serial Nos. Check Item master,Stok Barang {0} tidak setup untuk Nomor Seri. Periksa Induk Barang
DocType: Maintenance Visit,Maintenance Time,Waktu Pemeliharaan
,Amount to Deliver,Jumlah untuk Dikirim
DocType: Asset,Insurance Start Date,Tanggal Mulai Asuransi
DocType: Salary Component,Flexible Benefits,Manfaat Fleksibel
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335,Same item has been entered multiple times. {0},Item yang sama telah beberapa kali dimasukkan. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +337,Same item has been entered multiple times. {0},Item yang sama telah beberapa kali dimasukkan. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Ada kesalahan.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Karyawan {0} telah mengajukan permohonan untuk {1} antara {2} dan {3}:
DocType: Guardian,Guardian Interests,wali Minat
+apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Perbarui Nama / Nomor Akun
DocType: Naming Series,Current Value,Nilai saat ini
-apps/erpnext/erpnext/controllers/accounts_controller.py +309,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran
+apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran
DocType: Education Settings,Instructor Records to be created by,Catatan Instruktur yang akan dibuat oleh
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} dibuat
DocType: GST Account,GST Account,Akun GST
@@ -2661,48 +2740,50 @@
DocType: Pricing Rule,Selling,Penjualan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Jumlah {0} {1} dipotong terhadap {2}
DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan
-apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
+apps/erpnext/erpnext/accounts/party.py +330,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
DocType: Website Item Group,Website Item Group,Situs Stok Barang Grup
-apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Ditambahkan ke Favorit
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +530,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tidak ada slip gaji yang ditemukan untuk memenuhi kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tidak ada slip gaji yang ditemukan untuk memenuhi kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Tarif dan Pajak
DocType: Projects Settings,Projects Settings,Pengaturan Proyek
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Harap masukkan tanggal Referensi
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entri pembayaran tidak dapat disaring oleh {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabel untuk Item yang akan ditampilkan di Situs Web
DocType: Purchase Order Item Supplied,Supplied Qty,Qty Disupply
+DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Item Permintaan Material
apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Harap batalkan Tanda Terima Pembelian {0} terlebih dahulu
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree Item Grup.
DocType: Production Plan,Total Produced Qty,Total Diproduksi Qty
-DocType: Payroll Entry,Get Employee Details,Dapatkan Rincian Karyawan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
+apps/erpnext/erpnext/public/js/hub/components/detail_view.js +23,No reviews yet,Belum ada ulasan
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
DocType: Asset,Sold,Terjual
,Item-wise Purchase History,Laporan Riwayat Pembelian berdasarkan Stok Barang/Item
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
DocType: Account,Frozen,Beku
+DocType: Delivery Note,Vehicle Type,Tipe Kendaraan
DocType: Sales Invoice Payment,Base Amount (Company Currency),Dasar Penilaian (Mata Uang Perusahaan)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952,Raw Materials,Bahan baku
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +925,Raw Materials,Bahan baku
DocType: Payment Reconciliation Payment,Reference Row,referensi Row
DocType: Installation Note,Installation Time,Waktu Installasi
DocType: Sales Invoice,Accounting Details,Rincian Akuntansi
DocType: Shopify Settings,status html,status html
apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini
-DocType: Patient,O Positive,O Positif
+DocType: Inpatient Record,O Positive,O Positif
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investasi
DocType: Issue,Resolution Details,Detail Resolusi
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteria Penerimaan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Cukup masukkan Permintaan Bahan dalam tabel di atas
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Tidak ada pembayaran yang tersedia untuk Entri Jurnal
+DocType: Hub Tracked Item,Image List,Daftar Gambar
DocType: Item Attribute,Attribute Name,Nama Atribut
DocType: BOM,Show In Website,Tampilkan Di Website
DocType: Loan Application,Total Payable Amount,Jumlah Total Hutang
-apps/erpnext/erpnext/templates/pages/search_help.py +13,"Help Results for ""{0}""",Hasil Bantuan untuk "{0}"
DocType: Task,Expected Time (in hours),Waktu yang diharapkan (dalam jam)
DocType: Item Reorder,Check in (group),Check in (kelompok)
DocType: Soil Texture,Silt,Lanau
,Qty to Order,Kuantitas untuk diorder
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Account kepala di bawah Kewajiban atau Ekuitas, di mana Laba / Rugi akan dipesan"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Rekaman Anggaran lain '{0}' sudah ada terhadap {1} '{2}' dan akun '{3}' untuk tahun fiskal {4}
apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,Gantt chart dari semua tugas.
DocType: Opportunity,Mins to First Response,Menit untuk Respon Pertama
DocType: Pricing Rule,Margin Type,Margin Jenis
@@ -2711,12 +2792,12 @@
DocType: Appraisal,For Employee Name,Untuk Nama Karyawan
DocType: Holiday List,Clear Table,Bersihkan Table
DocType: Woocommerce Settings,Tax Account,Akun Pajak
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Slot yang tersedia
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Slot yang tersedia
DocType: C-Form Invoice Detail,Invoice No,Nomor Faktur
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Melakukan pembayaran
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Melakukan pembayaran
DocType: Room,Room Name,Nama ruangan
DocType: Prescription Duration,Prescription Duration,Durasi Resep
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
DocType: Activity Cost,Costing Rate,Tingkat Biaya
apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Alamat dan Kontak Pelanggan
,Campaign Efficiency,Efisiensi Promosi
@@ -2731,7 +2812,8 @@
DocType: Employee,Resignation Letter Date,Tanggal Surat Pengunduran Diri
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Aturan harga selanjutnya disaring berdasarkan kuantitas.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Tidak Diatur
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Harap atur tanggal bergabung untuk karyawan {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Harap atur tanggal bergabung untuk karyawan {0}
+DocType: Inpatient Record,Discharge,Melepaskan
DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Total Penagihan (via Waktu Lembar)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pendapatan Pelanggan Rutin
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
@@ -2739,7 +2821,7 @@
DocType: Chapter,Chapter,Bab
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pasangan
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akun default akan diperbarui secara otomatis di Faktur POS saat mode ini dipilih.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1017,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi
DocType: Asset,Depreciation Schedule,Jadwal penyusutan
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Alamat Mitra Penjualan Dan Kontak
DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun
@@ -2747,17 +2829,17 @@
DocType: Maintenance Schedule Detail,Actual Date,Tanggal Aktual
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Harap atur Default Cost Center di {0} perusahaan.
DocType: Item,Has Batch No,Bernomor Batch
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Penagihan tahunan: {0}
+apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Tagihan Tahunan: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detail Shopify Webhook
-apps/erpnext/erpnext/config/accounts.py +206,Goods and Services Tax (GST India),Pajak Barang dan Jasa (GST India)
+apps/erpnext/erpnext/config/accounts.py +223,Goods and Services Tax (GST India),Pajak Barang dan Jasa (GST India)
DocType: Delivery Note,Excise Page Number,Jumlah Halaman Excise
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Dapatkan Konsultasi
DocType: Asset,Purchase Date,Tanggal Pembelian
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Tidak dapat menghasilkan Rahasia
DocType: Volunteer,Volunteer Type,Jenis Relawan
+DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Tipe Shift
DocType: Student,Personal Details,Data Pribadi
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +195,Please set 'Asset Depreciation Cost Center' in Company {0},Silahkan mengatur 'Biaya Penyusutan Asset Center di Perusahaan {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Silahkan mengatur 'Biaya Penyusutan Asset Center di Perusahaan {0}
,Maintenance Schedules,Jadwal pemeliharaan
DocType: Task,Actual End Date (via Time Sheet),Tanggal Akhir Aktual (dari Lembar Waktu)
DocType: Soil Texture,Soil Type,Jenis tanah
@@ -2765,7 +2847,7 @@
,Quotation Trends,Trend Penawaran
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
DocType: Shipping Rule,Shipping Amount,Jumlah Pengiriman
DocType: Supplier Scorecard Period,Period Score,Skor Periode
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Tambahkan Pelanggan
@@ -2784,8 +2866,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Tambahkan kop surat
DocType: Program Enrollment,Self-Driving Vehicle,Kendaraan Mengemudi Sendiri
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Berdiri
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +445,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Material tidak ditemukan Item {1}
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +97,Leave Allocations {0} created,Tinggalkan Alokasi {0} dibuat
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +460,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Material tidak ditemukan Item {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah cuti dialokasikan {0} tidak bisa kurang dari cuti yang telah disetujui {1} untuk periode
DocType: Contract Fulfilment Checklist,Requirement,Kebutuhan
DocType: Journal Entry,Accounts Receivable,Piutang
@@ -2797,12 +2878,13 @@
DocType: Bank Reconciliation,Include Reconciled Entries,Termasuk Entri Rekonsiliasi
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursus Orang Tua (Biarkan kosong, jika ini bukan bagian dari Kursus Orang Tua)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Biarkan kosong jika dipertimbangkan untuk semua jenis karyawan
-DocType: Tax Withholding Category,Percent of Tax Withheld,Persentase Pajak Dirahasiakan
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribusi Biaya Berdasarkan
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,Pengaturan Sumber Daya Manusia
DocType: Salary Slip,net pay info,net Info pay
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Jumlah CESS
DocType: Woocommerce Settings,Enable Sync,Aktifkan Sinkronisasi
+DocType: Tax Withholding Rate,Single Transaction Threshold,Ambang Transaksi Tunggal
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini diperbarui dalam Daftar Harga Penjualan Standar.
DocType: Email Digest,New Expenses,Beban baru
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Jumlah PDC / LC
@@ -2810,14 +2892,14 @@
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Potongan Tambahan
DocType: Cash Flow Mapper,Position,Posisi
DocType: Patient,Patient Details,Rincian pasien
-DocType: Patient,B Positive,B Positif
+DocType: Inpatient Record,B Positive,B Positif
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Manfaat maksimum karyawan {0} melebihi {1} dengan jumlah {2} dari jumlah yang diklaim sebelumnya
-apps/erpnext/erpnext/controllers/accounts_controller.py +632,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty."
+apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty."
DocType: Leave Block List Allow,Leave Block List Allow,Cuti Block List Izinkan
-apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,Singkatan tidak boleh kosong atau spasi
+apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Singkatan tidak boleh kosong atau spasi
DocType: Patient Medical Record,Patient Medical Record,Catatan Medis Pasien
-apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Kelompok Non-kelompok
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Kelompok Non-kelompok
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Olahraga
DocType: Loan Type,Loan Name,pinjaman Nama
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Aktual
@@ -2825,13 +2907,14 @@
DocType: Student Siblings,Student Siblings,Saudara mahasiswa
DocType: Subscription Plan Detail,Subscription Plan Detail,Detail Paket Langganan
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Satuan
-apps/erpnext/erpnext/stock/get_item_details.py +148,Please specify Company,Silakan tentukan Perusahaan
+apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Silakan tentukan Perusahaan
,Customer Acquisition and Loyalty,Akuisisi dan Loyalitas Pelanggan
DocType: Asset Maintenance Task,Maintenance Task,Tugas pemeliharaan
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Harap atur Batas B2C di Setelan GST.
+DocType: Marketplace Settings,Marketplace Settings,Pengaturan Marketplace
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Gudang di mana Anda menyimpan barang-barang yang ditolak/reject
DocType: Work Order,Skip Material Transfer,Lewati Transfer Material
-apps/erpnext/erpnext/setup/utils.py +129,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Tidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kunci {2}. Buat catatan Currency Exchange secara manual
+apps/erpnext/erpnext/setup/utils.py +112,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Tidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kunci {2}. Buat catatan Currency Exchange secara manual
DocType: POS Profile,Price List,Daftar Harga
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} adalah Tahun Anggaran bawaan. Silahkan memuat kembali browser Anda agar perubahan dapat terwujud.
apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,Beban Klaim
@@ -2839,7 +2922,7 @@
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Jumlah Pembebasan Total
,BOM Search,Pencarian BOM
DocType: Project,Total Consumed Material Cost (via Stock Entry),Total Biaya Bahan yang Dikonsumsi (melalui Entri Stok)
-DocType: Hub Settings,Company Registered,Perusahaan Terdaftar
+DocType: Subscription,Subscription Period,Periode Langganan
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,To Date tidak boleh kurang dari From Date
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publish "In Stock" atau "Not in Stock" di Hub berdasarkan stok yang ada di gudang ini.
DocType: Vehicle,Fuel Type,Jenis bahan bakar
@@ -2848,7 +2931,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Persediaan di Batch {0} akan menjadi negatif {1} untuk Barang {2} di Gudang {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
DocType: Email Digest,Pending Sales Orders,Pending Order Penjualan
-apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Dari Tanggal {0} tidak boleh setelah Tanggal Pelepasan karyawan {1}
DocType: Supplier,Is Internal Supplier,Apakah Pemasok Internal
DocType: Employee,Create User Permission,Buat Izin Pengguna
@@ -2856,13 +2939,13 @@
DocType: Healthcare Settings,Remind Before,Ingatkan sebelumnya
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Konversi diperlukan berturut-turut {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1100,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Poin Loyalitas = Berapa mata uang dasar?
DocType: Salary Component,Deduction,Deduksi
DocType: Item,Retain Sample,Simpan sampel
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Waktu dan To Waktu adalah wajib.
DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbedaan
-apps/erpnext/erpnext/stock/get_item_details.py +382,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1}
+apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan Sales Person ini
DocType: Territory,Classification of Customers by region,Klasifikasi Pelanggan menurut wilayah
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Dalam produksi
@@ -2873,36 +2956,35 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dihitung keseimbangan Laporan Bank
DocType: Normal Test Template,Normal Test Template,Template Uji Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Pengguna Non-aktif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Penawaran
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,Tidak dapat mengatur RFQ yang diterima ke No Quote
-DocType: Quotation,QTN-,QTN-
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Penawaran
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Tidak dapat mengatur RFQ yang diterima ke No Quote
DocType: Salary Slip,Total Deduction,Jumlah Deduksi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Pilih akun yang akan dicetak dalam mata uang akun
,Production Analytics,Analytics produksi
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Hal ini didasarkan pada transaksi melawan Pasien ini. Lihat garis waktu di bawah untuk rinciannya
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Cost Updated,Biaya Diperbarui
-DocType: Patient,Date of Birth,Tanggal Lahir
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Cost Updated,Biaya Diperbarui
+DocType: Inpatient Record,Date of Birth,Tanggal Lahir
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Item {0} telah dikembalikan
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **.
DocType: Opportunity,Customer / Lead Address,Alamat Pelanggan / Prospek
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Penyiapan Scorecard Pemasok
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nama Rencana Penilaian
DocType: Work Order Operation,Work Order Operation,Operasi Orde Kerja
-apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Prospek membantu Anda mendapatkan bisnis, tambahkan semua kontak Anda sebagai prospek Anda"
DocType: Work Order Operation,Actual Operation Time,Waktu Operasi Aktual
DocType: Authorization Rule,Applicable To (User),Berlaku Untuk (User)
DocType: Purchase Taxes and Charges,Deduct,Pengurangan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Deskripsi Bidang Kerja
-DocType: Student Applicant,Applied,Terapan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Re-open,Re-terbuka
+DocType: Student Applicant,Applied,Telah Diterapkan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re-terbuka
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 +59,Guardian2 Name,Nama Guardian2
DocType: Attendance,Attendance Request,Permintaan Kehadiran
DocType: Purchase Invoice,02-Post Sale Discount,Diskon Pasca Penjualan 02-Post
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karakter khusus kecuali ""-"" ""."", ""#"", dan ""/"" tidak diperbolehkan dalam penamaan seri"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +139,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karakter khusus kecuali ""-"" ""."", ""#"", dan ""/"" tidak diperbolehkan dalam penamaan seri"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pantau Kampanye Penjualan. Pantau Prospek, Penawaran, Perintah Penjualan dll dari Kampanye untuk mengukur Return on Investment."
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +111,You can't redeem Loyalty Points having more value than the Grand Total.,Anda tidak dapat menebus Poin Loyalitas yang memiliki nilai lebih dari Total Utama.
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +115,You can't redeem Loyalty Points having more value than the Grand Total.,Anda tidak dapat menebus Poin Loyalitas yang memiliki nilai lebih dari Total Utama.
DocType: Department Approver,Approver,Approver
,SO Qty,SO Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Bidang Ke Pemegang Saham tidak boleh kosong
@@ -2913,32 +2995,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Nilai Diijinkan Minimal
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Pengguna {0} sudah ada
-apps/erpnext/erpnext/hooks.py +111,Shipments,Pengiriman
+apps/erpnext/erpnext/hooks.py +114,Shipments,Pengiriman
DocType: Payment Entry,Total Allocated Amount (Company Currency),Total Dialokasikan Jumlah (Perusahaan Mata Uang)
DocType: Purchase Order Item,To be delivered to customer,Akan dikirimkan ke pelanggan
DocType: BOM,Scrap Material Cost,Scrap Material Biaya
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +241,Serial No {0} does not belong to any Warehouse,Serial ada {0} bukan milik Gudang setiap
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serial ada {0} bukan milik Gudang setiap
DocType: Grant Application,Email Notification Sent,Notifikasi Email Terkirim
DocType: Purchase Invoice,In Words (Company Currency),Dalam Kata-kata (Perusahaan Mata Uang)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1042,"Item Code, warehouse, quantity are required on row","Kode Barang, gudang, jumlah diminta pada baris"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,"Item Code, warehouse, quantity are required on row","Kode Barang, gudang, jumlah diminta pada baris"
DocType: Bank Guarantee,Supplier,Supplier
+DocType: Marketplace Settings,Marketplace URL,URL Marketplace
+apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ini adalah bagian root dan tidak dapat diedit.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Tampilkan Rincian Pembayaran
-DocType: Consultation,Consultation Time,Waktu Konsultasi
DocType: C-Form,Quarter,Seperempat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Beban lain-lain
DocType: Global Defaults,Default Company,Standar Perusahaan
DocType: Company,Transactions Annual History,Transaksi Sejarah Tahunan
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akun Beban atau Selisih adalah wajib untuk Barang {0} karena berdampak pada keseluruhan nilai persediaan
-DocType: Payment Request,PR,PR
DocType: Bank,Bank Name,Nama Bank
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Di Atas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Leave the field empty to make purchase orders for all suppliers,Biarkan bidang kosong untuk membuat pesanan pembelian untuk semua pemasok
+DocType: Vital Signs,Fluid,Cairan
DocType: Leave Application,Total Leave Days,Jumlah Cuti Hari
DocType: Email Digest,Note: Email will not be sent to disabled users,Catatan: Surel tidak akan dikirim ke pengguna non-aktif
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Jumlah Interaksi
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Pengaturan Variasi Item
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pilih Perusahaan ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty diproduksi,"
DocType: Payroll Entry,Fortnightly,sekali dua minggu
DocType: Currency Exchange,From Currency,Dari mata uang
@@ -2955,12 +3039,14 @@
DocType: Student Guardian,Others,Lainnya
DocType: Subscription,Discounts,Diskon
DocType: Payment Entry,Unallocated Amount,Jumlah yang tidak terisi
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +69,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Harap aktifkan Berlaku pada Pesanan Pembelian dan Berlaku pada Pemesanan Biaya Aktual
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Harap aktifkan Berlaku pada Pesanan Pembelian dan Berlaku pada Pemesanan Biaya Aktual
apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
DocType: POS Profile,Taxes and Charges,Pajak dan Biaya
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produk atau Jasa yang dibeli, dijual atau disimpan dalam persediaan."
+apps/erpnext/erpnext/public/js/hub/components/detail_view.js +50,Unpublish,Batalkan publikasi
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Tidak ada perbaruan lagi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +173,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu
+DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.-
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Ini mencakup semua scorecard yang terkait dengan Setup ini
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barang Turunan tidak boleh berupa sebuah Bundel Produk. Silahkan hapus barang `{0}` dan simpan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Perbankan
@@ -2976,13 +3062,13 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}
DocType: Fee Schedule,In Process,Dalam Proses
DocType: Authorization Rule,Itemwise Discount,Diskon berdasarkan Item/Stok
-apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Pohon rekening keuangan.
+apps/erpnext/erpnext/config/accounts.py +87,Tree of financial accounts.,Pohon rekening keuangan.
DocType: Bank Guarantee,Reference Document Type,Tipe Dokumen Referensi
DocType: Cash Flow Mapping,Cash Flow Mapping,Pemetaan Arus Kas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} terhadap Order Penjualan {1}
DocType: Account,Fixed Asset,Asset Tetap
-apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Persediaan memiliki serial
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1126,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter.
+apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Persediaan memiliki serial
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1204,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter.
,Department Analytics,Analisis Departemen
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email tidak ditemukan dalam kontak default
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Hasilkan Rahasia
@@ -2993,7 +3079,8 @@
DocType: Sales Invoice,Total Billing Amount,Jumlah Total Tagihan
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program di Struktur Biaya dan Kelompok Pelajar {0} berbeda.
DocType: Bank Statement Transaction Entry,Receivable Account,Akun Piutang
-apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Asset {1} is already {2},Row # {0}: Aset {1} sudah {2}
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Tanggal Berlaku Sejak Tanggal harus lebih rendah dari Tanggal Upto Berlaku.
+apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Aset {1} sudah {2}
DocType: Quotation Item,Stock Balance,Saldo Persediaan
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Nota Penjualan untuk Pembayaran
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
@@ -3001,23 +3088,25 @@
DocType: Expense Claim Detail,Expense Claim Detail,Detail Klaim Biaya
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE UNTUK PEMASOK
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Saldo Baru Dalam Mata Uang Dasar
-DocType: Land Unit,Is Container,Adalah kontainer
+DocType: Location,Is Container,Adalah kontainer
DocType: Crop Cycle,This will be day 1 of the crop cycle,Ini akan menjadi hari 1 dari siklus panen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Silakan pilih akun yang benar
DocType: Salary Structure Assignment,Salary Structure Assignment,Penetapan Struktur Gaji
DocType: Purchase Invoice Item,Weight UOM,Berat UOM
-apps/erpnext/erpnext/config/accounts.py +478,List of available Shareholders with folio numbers,Daftar Pemegang Saham yang tersedia dengan nomor folio
+apps/erpnext/erpnext/config/accounts.py +495,List of available Shareholders with folio numbers,Daftar Pemegang Saham yang tersedia dengan nomor folio
DocType: Salary Structure Employee,Salary Structure Employee,Struktur Gaji Karyawan
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Tampilkan Variant Attributes
DocType: Student,Blood Group,Golongan Darah
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akun gateway pembayaran dalam rencana {0} berbeda dari akun gateway pembayaran dalam permintaan pembayaran ini
DocType: Course,Course Name,Nama kursus
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Tidak ada data Pemotongan Pajak yang ditemukan untuk Tahun Fiskal saat ini.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Pengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Peralatan Kantor
DocType: Purchase Invoice Item,Qty,Kuantitas
DocType: Fiscal Year,Companies,Perusahaan
DocType: Supplier Scorecard,Scoring Setup,Setup Scoring
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +349,Debit ({0}),Debit ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +358,Debit ({0}),Debit ({0})
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Munculkan Permintaan Material ketika persediaan mencapai tingkat pesan ulang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Full-time
DocType: Payroll Entry,Employees,Para karyawan
@@ -3029,7 +3118,8 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Konfirmasi pembayaran
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan ditampilkan jika Harga Daftar tidak diatur
DocType: Stock Entry,Total Incoming Value,Total nilai masuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Debit To is required,Debit Untuk diperlukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,Debit To is required,Debit Untuk diperlukan
+DocType: Clinical Procedure,Inpatient Record,Rekam Rawat Inap
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Pembelian Daftar Harga
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Template dari variabel scorecard pemasok.
@@ -3044,6 +3134,9 @@
DocType: BOM Website Operation,BOM Website Operation,BOM Operasi Situs
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Jumlah yang luar biasa
DocType: Supplier Scorecard,Supplier Score,Skor Pemasok
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok
+apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Jadwalkan Pendaftaran
+DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Ambang Transaksi Kumulatif
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Jumlah Nilai Tagihan
DocType: Supplier,Warn RFQs,Peringatkan untuk RFQs
DocType: BOM,Conversion Rate,Tingkat konversi
@@ -3051,29 +3144,27 @@
DocType: Assessment Plan,To Time,Untuk Waktu
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) untuk {0}
DocType: Authorization Rule,Approving Role (above authorized value),Menyetujui Peran (di atas nilai yang berwenang)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
DocType: Loan,Total Amount Paid,Jumlah Total yang Dibayar
DocType: Asset,Insurance End Date,Tanggal Akhir Asuransi
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Silakan pilih Student Admission yang wajib diisi pemohon uang pelajar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Silakan pilih Daftar Harga untuk menerbitkan harga
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Daftar anggaran
DocType: Work Order Operation,Completed Qty,Qty Selesai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain"
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Daftar Harga {0} dinonaktifkan
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Selesai Qty tidak bisa lebih dari {1} untuk operasi {2}
DocType: Manufacturing Settings,Allow Overtime,Izinkan Lembur
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serial Barang {0} tidak dapat diperbarui menggunakan Rekonsiliasi Persediaan, gunakan Entri Persediaan"
DocType: Training Event Employee,Training Event Employee,Acara Pelatihan Karyawan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}.
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Tambahkan Slot Waktu
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +204,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nomer Seri diperlukan untuk Item {1}. Anda menyediakan {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1272,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}.
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Tambahkan Slot Waktu
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nomer Seri diperlukan untuk Item {1}. Anda menyediakan {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Nilai Tingkat Penilaian Saat ini
DocType: Training Event,Advance,Muka
-apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,Pengaturan gateway pembayaran GoCardless
+apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Pengaturan gateway pembayaran GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Efek Gain / Loss
DocType: Opportunity,Lost Reason,Alasan Kehilangan
-apps/erpnext/erpnext/controllers/accounts_controller.py +300,Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akun {1} bukan milik perusahaan {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akun {1} bukan milik perusahaan {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Tidak dapat menemukan DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Alamat baru
DocType: Quality Inspection,Sample Size,Ukuran Sampel
@@ -3081,14 +3172,14 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Semua Stok Barang telah tertagih
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Silakan tentukan valid 'Dari Kasus No'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Total daun yang dialokasikan adalah hari lebih dari alokasi maksimum {0} jenis cuti untuk karyawan {1} pada periode tersebut
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Total hari cuti yang dialokasikan lebih dari alokasi maksimum {0} jenis cuti untuk karyawan {1} pada masa tersebut
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Pengguna dan Perizinan
-DocType: Vehicle Log,VLOG.,VLOG.
DocType: Branch,Branch,Cabang
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
DocType: Delivery Trip,Fulfillment User,Pengguna Pemenuhan
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Percetakan dan Branding
DocType: Company,Total Monthly Sales,Total Penjualan Bulanan
+DocType: Payment Request,Subscription Plans,Paket Langganan
DocType: Agriculture Analysis Criteria,Weather,Cuaca
DocType: Bin,Actual Quantity,Kuantitas Aktual
DocType: Shipping Rule,example: Next Day Shipping,Contoh: Hari Berikutnya Pengiriman
@@ -3097,9 +3188,9 @@
DocType: Fee Schedule Program,Student Batch,Mahasiswa Batch
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,membuat Siswa
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
-apps/erpnext/erpnext/projects/doctype/project/project.py +258,You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi pada proyek: {0}
+DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Jenis Unit Layanan Kesehatan
+apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi pada proyek: {0}
DocType: Supplier Group,Parent Supplier Group,Grup Pemasok Induk
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Dokter tidak tersedia di {0}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Nilai Akumulasi dalam Perusahaan Grup
DocType: Leave Block List Date,Block Date,Blok Tanggal
DocType: Crop,Crop,Tanaman
@@ -3112,20 +3203,20 @@
,Bank Clearance Summary,Ringkasan Kliring Bank
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Buat dan kelola surel ringkasan harian, mingguan dan bulanan."
DocType: Appraisal Goal,Appraisal Goal,Penilaian Pencapaian
-apps/erpnext/erpnext/public/js/hub/hub_form.js +425,Suggest Category?,Sarankan Kategori?
DocType: Stock Reconciliation Item,Current Amount,Jumlah saat ini
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Bangunan
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,Deklarasi Pajak {0} untuk periode {1} sudah dikirim.
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,Leaves has been granted sucessfully,Daun telah diberikan dengan sukses
DocType: Fee Schedule,Fee Structure,Struktur biaya
DocType: Timesheet Detail,Costing Amount,Nilai Jumlah Biaya
DocType: Student Admission Program,Application Fee,Biaya aplikasi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +60,Submit Salary Slip,Kirim Slip Gaji
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +75,Submit Salary Slip,Kirim Slip Gaji
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,On Hold,Tertahan
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Maxiumm discount for Item {0} is {1}%,Diskon Maxiumm untuk Item {0} adalah {1}%
DocType: Account,Inter Company Account,Akun Perusahaan Inter
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Impor Secara massal
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +17,Import in Bulk,Impor Secara massal
DocType: Sales Partner,Address & Contacts,Alamat & Kontak
DocType: SMS Log,Sender Name,Nama Pengirim
+DocType: Vital Signs,Very Hyper,Sangat Hebat
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Kriteria Analisis Pertanian
DocType: HR Settings,Leave Approval Notification Template,Tinggalkan Template Pemberitahuan Persetujuan
DocType: POS Profile,[Select],[Pilih]
@@ -3137,11 +3228,9 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,software
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Berikutnya Hubungi Tanggal tidak dapat di masa lalu
DocType: Company,For Reference Only.,Untuk referensi saja.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Dokter {0} tidak tersedia di {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2589,Select Batch No,Pilih Batch No
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},Valid {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2590,Select Batch No,Pilih Batch No
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Valid {0}: {1}
,GSTR-1,GSTR-1
-DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Referensi Inv
DocType: Sales Invoice Advance,Advance Amount,Jumlah Uang Muka
DocType: Manufacturing Settings,Capacity Planning,Perencanaan Kapasitas
@@ -3153,19 +3242,20 @@
DocType: Retention Bonus,Retention Bonus,Bonus Retensi
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +347,Material Consumption,Bahan konsumsi
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Tetapkan untuk ditutup
-apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Ada Stok Barang dengan Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ada Stok Barang dengan Barcode {0}
DocType: Normal Test Items,Require Result Value,Mengharuskan Nilai Hasil
DocType: Item,Show a slideshow at the top of the page,Tampilkan slideshow di bagian atas halaman
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Boms,BOMS
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Toko
+DocType: Tax Withholding Rate,Tax Withholding Rate,Tingkat Pemotongan Pajak
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Boms,BOMS
+apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Toko
DocType: Project Type,Projects Manager,Manajer Proyek
DocType: Serial No,Delivery Time,Waktu Pengiriman
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,Ageing Based On,Umur Berdasarkan
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Umur Berdasarkan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Penunjukan dibatalkan
DocType: Item,End of Life,Akhir Riwayat
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Perjalanan
DocType: Student Report Generation Tool,Include All Assessment Group,Termasuk Semua Kelompok Penilaian
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Tidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Tidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
DocType: Leave Block List,Allow Users,Izinkan Pengguna
DocType: Purchase Order,Customer Mobile No,Nomor Seluler Pelanggan
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detail Rincian Pemetaan Arus Kas
@@ -3174,15 +3264,15 @@
DocType: Rename Tool,Rename Tool,Alat Perubahan Nama
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Perbarui Biaya
DocType: Item Reorder,Item Reorder,Item Reorder
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Slip acara Gaji
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917,Transfer Material,Transfer Material/Stok Barang
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Slip acara Gaji
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer Material/Stok Barang
DocType: Fees,Send Payment Request,Kirim Permintaan Pembayaran
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda."
DocType: Travel Request,Any other details,Detail lainnya
DocType: Water Analysis,Origin,Asal
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +821,Select change amount account,Pilih akun berubah jumlah
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1164,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +852,Select change amount account,Pilih akun berubah jumlah
DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang
DocType: Naming Series,User must always select,Pengguna harus selalu pilih
DocType: Stock Settings,Allow Negative Stock,Izinkan persediaan negatif
@@ -3193,7 +3283,7 @@
DocType: Budget Account,Budget Account,Akun anggaran
DocType: Quality Inspection,Verified By,Diverifikasi oleh
DocType: Travel Request,Name of Organizer,Nama Penyelenggara
-apps/erpnext/erpnext/setup/doctype/company/company.py +82,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default."
+apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default."
DocType: Cash Flow Mapping,Is Income Tax Liability,Apakah Kewajiban Pajak Penghasilan
DocType: Grading Scale Interval,Grade Description,kelas Keterangan
DocType: Clinical Procedure,Is Invoiced,Apakah Ditagih
@@ -3205,7 +3295,7 @@
DocType: Cash Flow Mapper,Section Leader,Pemimpin Seksi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Sumber Dana (Kewajiban)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lokasi Sumber dan Target tidak boleh sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +484,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Karyawan
DocType: Bank Guarantee,Fixed Deposit Number,Fixed Deposit Number
DocType: Asset Repair,Failure Date,Tanggal Kegagalan
@@ -3215,33 +3305,35 @@
DocType: Asset Maintenance Task,Next Due Date,Tanggal Jatuh Tempo Berikutnya
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +242,Select Batch,Pilih Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,{0} {1} is fully billed,{0} {1} telah ditagih sepenuhnya
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31,Vital Signs,Tanda-tanda vital
-DocType: Shift Type,End Time,Waktu Akhir
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Tanda-tanda vital
DocType: Payment Entry,Payment Deductions or Loss,Pengurangan pembayaran atau Rugi
DocType: Soil Analysis,Soil Analysis Criterias,Kriteria Analisis Tanah
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Yakin ingin membatalkan janji temu ini?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Yakin ingin membatalkan janji temu ini?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket Harga Kamar Hotel
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline penjualan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +210,Please set default account in Salary Component {0},Silakan set account default di Komponen Gaji {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Silakan set account default di Komponen Gaji {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan pada
DocType: Rename Tool,File to Rename,Nama File untuk Diganti
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Silakan pilih BOM untuk Item di Row {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Ambil Pembaruan Berlangganan
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Akun {0} tidak sesuai Perusahaan {1} dalam Mode Akun: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +690,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursus:
DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +239,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
DocType: POS Profile,Applicable for Users,Berlaku untuk Pengguna
+DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Notification Control,Expense Claim Approved,Klaim Biaya Disetujui
+DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Tetapkan Uang Muka dan Alokasikan (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Tidak ada Perintah Kerja yang dibuat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} sudah dibuat untuk periode ini
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} sudah dibuat untuk periode ini
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmasi
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Anda hanya dapat mengirim Tinggalkan Cadangan untuk jumlah pencairan yang valid
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Biaya Produk Dibeli
DocType: Employee Separation,Employee Separation Template,Template Pemisahan Karyawan
DocType: Selling Settings,Sales Order Required,Nota Penjualan Diperlukan
+apps/erpnext/erpnext/public/js/hub/marketplace.js +92,Become a Seller,Menjadi Penjual
DocType: Purchase Invoice,Credit To,Kredit Untuk
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Prospek / Pelanggan Aktif
DocType: Employee Education,Post Graduate,Pasca Sarjana
@@ -3249,7 +3341,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Peringatkan untuk Pesanan Pembelian baru
DocType: Quality Inspection Reading,Reading 9,Membaca 9
DocType: Supplier,Is Frozen,Dibekukan
-apps/erpnext/erpnext/stock/utils.py +250,Group node warehouse is not allowed to select for transactions,gudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
+apps/erpnext/erpnext/stock/utils.py +248,Group node warehouse is not allowed to select for transactions,gudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
DocType: Buying Settings,Buying Settings,Setting Pembelian
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM untuk Barang Jadi
DocType: Upload Attendance,Attendance To Date,Kehadiran Sampai Tanggal
@@ -3257,11 +3349,12 @@
DocType: Support Search Source,Post Title Key,Posting Kunci Judul
DocType: Warranty Claim,Raised By,Diangkat Oleh
DocType: Payment Gateway Account,Payment Account,Akun Pembayaran
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1072,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1036,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Perubahan bersih Piutang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensasi Off
DocType: Job Offer,Accepted,Diterima
DocType: POS Closing Voucher,Sales Invoices Summary,Ringkasan Penjualan Faktur
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Ke Nama Pihak
DocType: Grant Application,Organization,Organisasi
DocType: BOM Update Tool,BOM Update Tool,Alat Pembaruan BOM
DocType: SG Creation Tool Course,Student Group Name,Nama Kelompok Mahasiswa
@@ -3273,11 +3366,12 @@
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referensi yang tidak valid {0} {1}
DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label
DocType: Journal Entry Account,Payroll Entry,Entri Penggajian
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75,View Fees Records,Lihat Catatan Biaya
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Lihat Catatan Biaya
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Template Pajak
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +525,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan."
DocType: Contract,Fulfilment Status,Status Pemenuhan
DocType: Lab Test Sample,Lab Test Sample,Sampel Uji Lab
DocType: Item Variant Settings,Allow Rename Attribute Value,Izinkan Ganti Nama Nilai Atribut
@@ -3285,13 +3379,15 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang
DocType: Restaurant,Invoice Series Prefix,Awalan Seri Faktur
DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +403,Assign Salary Structure,Tetapkan Struktur Gaji
+apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Perbarui Nomor / Nama Akun
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Tetapkan Struktur Gaji
DocType: Support Settings,Response Key List,Daftar Kunci Respons
DocType: Stock Entry,For Quantity,Untuk Kuantitas
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Entrikan Planned Qty untuk Item {0} pada baris {1}
DocType: Support Search Source,API,API
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93,Google Maps integration is not enabled,Integrasi Google Maps tidak diaktifkan
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +91,Google Maps integration is not enabled,Integrasi Google Maps tidak diaktifkan
DocType: Support Search Source,Result Preview Field,Bidang Pratinjau Hasil
+DocType: Item Price,Packing Unit,Unit Pengepakan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} belum dikirim
DocType: Subscription,Trialling,Trialling
DocType: Sales Invoice Item,Deferred Revenue,Pendapatan tangguhan
@@ -3312,22 +3408,23 @@
DocType: Student Admission Program,Naming Series (for Student Applicant),Penamaan Series (untuk Mahasiswa Pemohon)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Tanggal Pembayaran Bonus tidak bisa menjadi tanggal yang lalu
DocType: Travel Request,Copy of Invitation/Announcement,Salinan Undangan / Pengumuman
+DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Jadwal Unit Pelayanan Praktisi
DocType: Delivery Note,Transporter Name,Transporter Nama
DocType: Authorization Rule,Authorized Value,Nilai Disetujui
DocType: BOM,Show Operations,Tampilkan Operasi
,Minutes to First Response for Opportunity,Menit ke Response Pertama untuk Peluang
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Jumlah Absen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
-apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Satuan Ukur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Satuan Ukur
DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun
DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1050,Opportunity,Peluang
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Peluang
DocType: Operation,Default Workstation,Standar Workstation
DocType: Notification Control,Expense Claim Approved Message,Beban Klaim Disetujui Pesan
DocType: Payment Entry,Deductions or Loss,Pemotongan atau Rugi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279,{0} {1} is closed,{0} {1} tertutup
DocType: Email Digest,How frequently?,Seberapa sering?
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55,Total Collected: {0},Total Dikumpulkan: {0}
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +56,Total Collected: {0},Total Dikumpulkan: {0}
DocType: Purchase Receipt,Get Current Stock,Dapatkan Persediaan saat ini
DocType: Purchase Invoice,ineligible,tidak memenuhi syarat
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree Bill of Material
@@ -3337,53 +3434,50 @@
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Hadir
DocType: Share Transfer,From Shareholder,Dari Pemegang Saham
DocType: Project,% Complete Method,% Metode Lengkap
-apps/erpnext/erpnext/healthcare/setup.py +182,Drug,Obat
+apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Obat
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
DocType: Work Order,Actual End Date,Tanggal Akhir Aktual
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Apakah Penyesuaian Biaya Keuangan
DocType: BOM,Operating Cost (Company Currency),Biaya operasi (Perusahaan Mata Uang)
-DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Berlaku Untuk (Peran)
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Menunggu Daun
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,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 +110,Code {0} already exist,Kode {0} sudah ada
-DocType: Consultation,Procedures,Prosedur
+DocType: Patient Encounter,Procedures,Prosedur
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Pesanan penjualan tidak tersedia untuk produksi
DocType: Asset Movement,Purpose,Tujuan
DocType: Company,Fixed Asset Depreciation Settings,Pengaturan Penyusutan Aset Tetap
DocType: Item,Will also apply for variants unless overrridden,Juga akan berlaku untuk varian kecuali tertimpa
DocType: Purchase Invoice,Advances,Advances
DocType: Work Order,Manufacture against Material Request,Memproduksi terhadap Permintaan Bahan
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Assessment Group: ,Kelompok Penilaian:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +17,Assessment Group: ,Kelompok Penilaian:
DocType: Item Reorder,Request for,Meminta
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Tarif Dasar (sesuai UOM Persediaan)
DocType: SMS Log,No of Requested SMS,Tidak ada dari Diminta SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Tinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
-DocType: Campaign,Campaign-.####,Promosi-.####
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Tinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah selanjutnya
DocType: Travel Request,Domestic,Lokal
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +820,Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transfer karyawan tidak dapat diserahkan sebelum Tanggal Transfer
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Membuat Invoice
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Saldo yang tersisa
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat setelah 15 hari
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +87,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,Kode batang {0} bukan kode {1} yang valid
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}.
+apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Kode batang {0} bukan kode {1} yang valid
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,akhir Tahun
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Penawaran/Prospek %
apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
DocType: Driver,Driver,Sopir
DocType: Vital Signs,Nutrition Values,Nilai gizi
DocType: Lab Test Template,Is billable,Apakah bisa ditagih
-DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Seorang distributor pihak ketiga / agen / komisi agen / affiliate / reseller yang menjual produk-produk perusahaan untuk komisi.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} terhadap Purchase Order {1}
DocType: Patient,Patient Demographics,Demografi pasien
DocType: Task,Actual Start Date (via Time Sheet),Aktual Mulai Tanggal (via Waktu Lembar)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ini adalah situs contoh auto-dihasilkan dari ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +49,Ageing Range 1,Rentang Ageing 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Rentang Umur 1
DocType: Shopify Settings,Enable Shopify,Aktifkan Shopify
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Jumlah uang muka total tidak boleh lebih besar dari jumlah total yang diklaim
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -3428,27 +3522,27 @@
9. Pertimbangkan Pajak atau Biaya untuk: Pada bagian ini Anda dapat menentukan apakah pajak / biaya hanya untuk penilaian (bukan bagian dari total) atau hanya total (tidak menambah nilai Stok Barang) atau keduanya.
10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak."
DocType: Homepage,Homepage,Homepage
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Pilih Dokter ...
-apps/erpnext/erpnext/public/js/hub/hub_listing.js +598,Back to Products,Kembali ke Produk
DocType: Grant Application,Grant Application Details ,Berikan Rincian Aplikasi
DocType: Employee Separation,Employee Separation,Pemisahan Karyawan
DocType: BOM Item,Original Item,Barang Asli
DocType: Purchase Receipt Item,Recd Quantity,Qty Diterima
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Biaya Rekaman Dibuat - {0}
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tanggal Dokumen
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Biaya Rekaman Dibuat - {0}
DocType: Asset Category Account,Asset Category Account,Aset Kategori Akun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +966,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +145,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pilih Nilai Atribut
DocType: Purchase Invoice,Reason For Issuing document,Alasan untuk menerbitkan dokumen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Entri Persediaan {0} tidak terkirim
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Rekening Kas
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Dikontak Oleh berikut tidak bisa sama dengan Alamat Email Prospek
DocType: Tax Rule,Billing City,Kota Penagihan
DocType: Asset,Manual,panduan
DocType: Salary Component Account,Salary Component Account,Akun Komponen Gaji
DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Mata Uang
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informasi donor
-apps/erpnext/erpnext/config/accounts.py +336,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
+apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
DocType: Job Applicant,Source Name,sumber Nama
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan darah istirahat normal pada orang dewasa sekitar 120 mmHg sistolik, dan diastolik 80 mmHg, disingkat "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Setel umur simpan barang dalam hitungan hari, untuk menetapkan kadaluwarsa berdasarkan manufacturing_date plus self life"
@@ -3462,6 +3556,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Mebel dan perlengkapan
DocType: Travel Request,Travel Type,Travel Type
DocType: Item,Manufacture,Pembuatan
+DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Penyiapan Perusahaan
,Lab Test Report,Laporan Uji Lab
DocType: Employee Benefit Application,Employee Benefit Application,Aplikasi Manfaat Karyawan
@@ -3487,7 +3582,7 @@
DocType: Purchase Receipt,Time at which materials were received,Waktu di mana bahan yang diterima
DocType: Products Settings,Products per Page,Produk per Halaman
DocType: Stock Ledger Entry,Outgoing Rate,Tingkat keluar
-apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,atau
+apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,atau
DocType: Sales Order,Billing Status,Status Penagihan
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Laporkan Masalah
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Beban utilitas
@@ -3498,11 +3593,13 @@
DocType: Buying Settings,Default Buying Price List,Standar Membeli Daftar Harga
DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Daftar Absen
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tingkat pembelian
-apps/erpnext/erpnext/controllers/buying_controller.py +573,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1}
+DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Notification Control,Sales Order Message,Pesan Nota Penjualan
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll"
DocType: Payment Entry,Payment Type,Jenis Pembayaran
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Silakan pilih Batch for Item {0}. Tidak dapat menemukan satu bets yang memenuhi persyaratan ini
+DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
DocType: Hub Category,Parent Category,Kategori Induk
DocType: Payroll Entry,Select Employees,Pilih Karyawan
DocType: Shopify Settings,Sales Invoice Series,Seri Invoice Penjualan
@@ -3515,8 +3612,7 @@
DocType: Employee,Emergency Contact,Darurat Kontak
DocType: Bank Reconciliation Detail,Payment Entry,Masuk pembayaran
,sales-browser,penjualan-browser
-apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Buku besar
-DocType: Patient Medical Record,PMR-,PMR-
+apps/erpnext/erpnext/accounts/doctype/account/account.js +78,Ledger,Buku besar
DocType: Drug Prescription,Drug Code,Kode obat
DocType: Target Detail,Target Amount,Target Jumlah
DocType: POS Profile,Print Format for Online,Format Cetak untuk Online
@@ -3527,14 +3623,14 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
DocType: Journal Entry Account,Reference Due Date,Tanggal Jatuh Tempo Referensi
DocType: Purchase Order,Ref SQ,Ref SQ
+DocType: Hub Settings,Site Name,Nama situs
DocType: Leave Type,Applicable After (Working Days),Setelah Berlaku (Hari Kerja)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,dokumen tanda terima harus diserahkan
DocType: Purchase Invoice Item,Received Qty,Qty Diterima
DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +347,Not Paid and Not Delivered,Tidak Dibayar dan tidak Terkirim
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Tidak Dibayar dan tidak Terkirim
DocType: Product Bundle,Parent Item,Induk Stok Barang
DocType: Account,Account Type,Jenis Account
-DocType: Delivery Note,DN-RET-,DN-RET-
DocType: Shopify Settings,Webhooks Details,Detail Webhooks
apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Tidak ada lembar waktu
DocType: GoCardless Mandate,GoCardless Customer,Pelanggan GoCardless
@@ -3542,7 +3638,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
,To Produce,Untuk Menghasilkan
DocType: Leave Encashment,Payroll,Daftar gaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +198,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +209,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan"
DocType: Healthcare Service Unit,Parent Service Unit,Unit Layanan Orang Tua
apps/erpnext/erpnext/utilities/activation.py +101,Make User,membuat Pengguna
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasi paket untuk pengiriman (untuk mencetak)
@@ -3551,7 +3647,7 @@
DocType: Volunteer Skill,Volunteer Skill,Keterampilan Relawan
DocType: Bank Reconciliation,Include POS Transactions,Sertakan Transaksi POS
DocType: Purchase Invoice,Inter Company Invoice Reference,Referensi Faktur Perusahaan Inter
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +882,Please select an item in the cart,Harap pilih item di keranjang
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Harap pilih item di keranjang
DocType: Landed Cost Voucher,Purchase Receipt Items,Nota Penerimaan Produk
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Menyesuaikan Bentuk
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,tunggakan
@@ -3560,32 +3656,34 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},No serial diperlukan untuk aset {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Template cacat tidak harus template default
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Untuk baris {0}: Masuki rencana qty
-DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,Akun Penghasilan
DocType: Payment Request,Amount in customer's currency,Jumlah dalam mata uang pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +869,Delivery,Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +888,Delivery,Pengiriman
DocType: Volunteer,Weekdays,Hari kerja
DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini
DocType: Restaurant Menu,Restaurant Menu,Menu Restoran
+DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Bagian Bantuan
-apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Sebelumnya
+apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Sebelumnya
DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Batch Student membantu Anda melacak kehadiran, penilaian dan biaya untuk siswa"
DocType: Payment Entry,Total Allocated Amount,Jumlah Total Dialokasikan
-apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Tetapkan akun inventaris default untuk persediaan perpetual
+apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Tetapkan akun inventaris default untuk persediaan perpetual
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver Serial No {0} of item {1} as it is reserved to \
+ fullfill Sales Order {2}",Tidak dapat mengirim Serial No {0} item {1} seperti yang dicadangkan untuk \ mengisi Pesanan Penjualan {2}
DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Kirim Email Peninjauan Donasi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
+apps/erpnext/erpnext/accounts/page/pos/pos.js +857,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
DocType: Employee Benefit Claim,Claim Date,Tanggal Klaim
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapasitas Kamar
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Sudah ada catatan untuk item {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Anda akan kehilangan rekaman faktur yang dibuat sebelumnya. Anda yakin ingin memulai ulang langganan ini?
-DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Biaya pendaftaran
DocType: Loyalty Program Collection,Loyalty Program Collection,Koleksi Program Loyalitas
DocType: Stock Entry Detail,Subcontracted Item,Item Subkontrak
+apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Siswa {0} bukan milik grup {1}
DocType: Budget,Cost Center,Biaya Pusat
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Pesan Purchase Order
@@ -3605,22 +3703,23 @@
DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Periode
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Properti sudah ditambahkan
DocType: Item Supplier,Item Supplier,Item Supplier
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1263,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +914,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +428,No Items selected for transfer,Tidak ada item yang dipilih untuk transfer
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +936,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Tidak ada item yang dipilih untuk transfer
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat
DocType: Company,Stock Settings,Pengaturan Persediaan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +185,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan"
DocType: Vehicle,Electric,listrik
DocType: Task,% Progress,% Selesai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Laba / Rugi Asset Disposal
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +21,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Hanya Pelamar Pelajar dengan status "Disetujui" yang akan dipilih dalam tabel di bawah ini.
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Hanya Pelamar Pelajar dengan status "Disetujui" yang akan dipilih dalam tabel di bawah ini.
+DocType: Tax Withholding Category,Rates,Tarif
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nomor akun untuk akun {0} tidak tersedia. <br> Harap atur bagan akun Anda dengan benar.
DocType: Task,Depends on Tasks,Tergantung pada Tugas
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Kelola Pohon Kelompok Pelanggan.
DocType: Normal Test Items,Result Value,Nilai hasil
DocType: Hotel Room,Hotels,Hotel
-DocType: Supplier Quotation,SQTN-,SQTN-
+DocType: Delivery Note,Transporter Date,Tanggal Pengangkutan
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Baru Nama Biaya Pusat
DocType: Leave Control Panel,Leave Control Panel,Cuti Control Panel
DocType: Project,Task Completion,tugas Penyelesaian
@@ -3639,16 +3738,16 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Jumlah Aktual Setelah Transaksi
,Pending SO Items For Purchase Request,Pending SO Items Untuk Pembelian Permintaan
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Penerimaan Mahasiswa
-apps/erpnext/erpnext/accounts/party.py +400,{0} {1} is disabled,{0} {1} dinonaktifkan
+apps/erpnext/erpnext/accounts/party.py +413,{0} {1} is disabled,{0} {1} dinonaktifkan
DocType: Supplier,Billing Currency,Mata Uang Penagihan
-DocType: Sales Invoice,SINV-RET-,SINV-RET-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Ekstra Besar
DocType: Loan,Loan Application,Permohonan pinjaman
DocType: Crop,Scientific Name,Nama ilmiah
+DocType: Healthcare Service Unit,Service Unit Type,Jenis Unit Layanan
DocType: Bank Account,Branch Code,Kode cabang
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,Jumlah Daun
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,Total Cuti
DocType: Customer,"Reselect, if the chosen contact is edited after save","Pilih ulang, jika kontak yang dipilih akan diedit setelah menyimpan"
-DocType: Consultation,In print,Di cetak
+DocType: Patient Encounter,In print,Di cetak
,Profit and Loss Statement,Laba Rugi
DocType: Bank Reconciliation Detail,Cheque Number,Nomor Cek
,Sales Browser,Browser Penjualan
@@ -3665,10 +3764,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Semua Grup Assessment
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Gudang baru Nama
DocType: Shopify Settings,App Type,Jenis Aplikasi
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +380,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Wilayah
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Harap menyebutkan tidak ada kunjungan yang diperlukan
-DocType: Asset,AST,AST
DocType: Stock Settings,Default Valuation Method,Metode Perhitungan Standar
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Biaya
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Perbaruan sedang berlangsung. Mungkin perlu beberapa saat.
@@ -3678,19 +3776,21 @@
DocType: Work Order Operation,Planned Start Time,Rencana Start Time
DocType: Course,Assessment,Penilaian
DocType: Payment Entry Reference,Allocated,Dialokasikan
-apps/erpnext/erpnext/config/accounts.py +273,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.
+apps/erpnext/erpnext/config/accounts.py +290,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.
DocType: Student Applicant,Application Status,Status aplikasi
+DocType: Additional Salary,Salary Component Type,Tipe Komponen Gaji
DocType: Sensitivity Test Items,Sensitivity Test Items,Item Uji Sensitivitas
DocType: Project Update,Project Update,Pembaruan Proyek
DocType: Fees,Fees,biaya
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +161,Quotation {0} is cancelled,Quotation {0} dibatalkan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Quotation {0} dibatalkan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Jumlah Total Outstanding
DocType: Sales Partner,Targets,Target
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Silakan daftar nomor SIREN di file informasi perusahaan
DocType: Price List,Price List Master,Daftar Harga Guru
DocType: GST Account,CESS Account,Akun CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1108,Link to Material Request,Tautan ke Permintaan Material
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Kegiatan Forum
,S.O. No.,SO No
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item Pengaturan Transaksi Pernyataan Bank
@@ -3702,16 +3802,17 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Aplikasi status 'Disetujui' dan 'Ditolak' dapat disampaikan
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Mahasiswa Nama Group adalah wajib berturut-turut {0}
DocType: Homepage,Products to be shown on website homepage,Produk yang akan ditampilkan pada homepage website
-apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root customer group and cannot be edited.,Ini adalah kelompok pelanggan paling dasar dan tidak dapat diedit.
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Ini adalah kelompok pelanggan paling dasar dan tidak dapat diedit.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Tindakan jika Akumulasi Anggaran Bulanan Melebihi pada PO
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Meletakkan
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revaluasi Nilai Tukar
DocType: POS Profile,Ignore Pricing Rule,Abaikan Aturan Harga
DocType: Employee Education,Graduate,Lulusan
DocType: Leave Block List,Block Days,Blok Hari
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Alamat Pengiriman tidak memiliki negara, yang diperlukan untuk Aturan Pengiriman ini"
DocType: Journal Entry,Excise Entry,Cukai Entri
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +67,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Order Penjualan {0} sudah ada untuk Order Pembelian Pelanggan {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Order Penjualan {0} sudah ada untuk Order Pembelian Pelanggan {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3732,7 +3833,8 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'
DocType: Project,Copied From,Disalin dari
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Faktur sudah dibuat untuk semua jam penagihan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Name error: {0},Nama error: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Nama error: {0}
+DocType: Healthcare Service Unit Type,Item Details,Item detail
DocType: Cash Flow Mapping,Is Finance Cost,Apakah Biaya Keuangan?
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Kehadiran bagi karyawan {0} sudah ditandai
DocType: Packing Slip,If more than one package of the same type (for print),Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
@@ -3740,7 +3842,7 @@
,Salary Register,Register Gaji
DocType: Warehouse,Parent Warehouse,Gudang tua
DocType: Subscription,Net Total,Jumlah Bersih
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +607,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +608,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Mendefinisikan berbagai jenis pinjaman
DocType: Bin,FCFS Rate,FCFS Tingkat
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Jumlah belum terbayar
@@ -3751,6 +3853,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} bukan milik Perusahaan {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Tidak dapat memecahkan kriteria fungsi skor untuk {0}. Pastikan rumusnya benar.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Biaya seperti pada
+apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +34,Repayment amount {} should be greater than monthly interest amount {},Jumlah pembayaran {} harus lebih besar dari jumlah bunga bulanan {}
DocType: Healthcare Settings,Out Patient Settings,Keluar Pengaturan Pasien
DocType: Account,Round Off,Membulatkan
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Kuantitas harus positif
@@ -3762,23 +3865,25 @@
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Biaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda"
DocType: Travel Request,Require Full Funding,Memerlukan Pendanaan Penuh
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
DocType: Maintenance Visit,Purposes,Tujuan
+DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.-
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi"
DocType: Membership,Membership Status,Status Keanggotaan
DocType: Travel Itinerary,Lodging Required,Penginapan Diperlukan
,Requested,Diminta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,No Remarks,Tidak ada Keterangan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Tidak ada Keterangan
DocType: Asset,In Maintenance,Dalam perawatan
+DocType: Vital Signs,Abdomen,Abdomen
DocType: Purchase Invoice,Overdue,Terlambat
DocType: Account,Stock Received But Not Billed,Persediaan Diterima Tapi Tidak Ditagih
apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Akar Rekening harus kelompok
DocType: Drug Prescription,Drug Prescription,Resep obat
-DocType: Fees,FEE.,BIAYA.
DocType: Loan,Repaid/Closed,Dilunasi / Ditutup
DocType: Item,Total Projected Qty,Total Proyeksi Jumlah
DocType: Monthly Distribution,Distribution Name,Nama Distribusi
-apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Angka penilaian tidak ditemukan untuk Item {0}, yang diperlukan untuk melakukan entri akuntansi untuk {1} {2}. Jika item tersebut bertransaksi sebagai item angka penilaian nol di {1}, mohon sebutkan di tabel Item {1}. Jika tidak, buat transaksi saham masuk untuk item tersebut atau beri nilai valuasi dalam catatan Item, lalu coba kirimkan / batalkan entri ini."
+apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Angka penilaian tidak ditemukan untuk Item {0}, yang diperlukan untuk melakukan entri akuntansi untuk {1} {2}. Jika item tersebut bertransaksi sebagai item angka penilaian nol di {1}, mohon sebutkan di tabel Item {1}. Jika tidak, buat transaksi saham masuk untuk item tersebut atau beri nilai valuasi dalam catatan Item, lalu coba kirimkan / batalkan entri ini."
DocType: Course,Course Code,Kode Course
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspeksi Mutu diperlukan untuk Item {0}
DocType: Location,Parent Location,Lokasi Orangtua
@@ -3795,39 +3900,37 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
DocType: Stock Settings,Sample Retention Warehouse,Contoh Retensi Gudang
DocType: Company,Default Receivable Account,Standar Piutang Rekening
-DocType: Physician Schedule,Physician Schedule,Jadwal dokter
DocType: Purchase Invoice,Deemed Export,Dianggap ekspor
DocType: Stock Entry,Material Transfer for Manufacture,Alih Material untuk Produksi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +409,Accounting Entry for Stock,Entri Akuntansi untuk Persediaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Entri Akuntansi untuk Persediaan
DocType: Lab Test,LabTest Approver,Pendekatan LabTest
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Anda telah memberikan penilaian terhadap kriteria penilaian {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Anda telah memberikan penilaian terhadap kriteria penilaian {}.
DocType: Vehicle Service,Engine Oil,Oli mesin
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Work Orders Created: {0},Pesanan Pekerjaan Dibuat: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1089,Work Orders Created: {0},Pesanan Pekerjaan Dibuat: {0}
DocType: Sales Invoice,Sales Team1,Penjualan team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +563,Item {0} does not exist,Item {0} tidak ada
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} tidak ada
DocType: Sales Invoice,Customer Address,Alamat Pelanggan
DocType: Loan,Loan Details,Detail pinjaman
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Gagal menyiapkan perlengkapan pasca perusahaan
DocType: Company,Default Inventory Account,Akun Inventaris Default
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Nomor folio tidak sesuai
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Selesai Qty harus lebih besar dari nol.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +271,Payment Request for {0},Permintaan Pembayaran untuk {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +293,Payment Request for {0},Permintaan Pembayaran untuk {0}
DocType: Item Barcode,Barcode Type,Jenis Barcode
DocType: Antibiotic,Antibiotic Name,Nama Antibiotik
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Master Grup Pemasok.
DocType: Purchase Invoice,Apply Additional Discount On,Terapkan tambahan Diskon Pada
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Pilih Jenis ...
-DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Tautan ke semua Unit Tanah tempat Tanaman tumbuh
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Tiket Anda
DocType: Account,Root Type,Akar Type
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +557,Close the POS,Tutup POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558,Close the POS,Tutup POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Baris # {0}: Tidak dapat mengembalikan lebih dari {1} untuk Barang {2}
DocType: Item Group,Show this slideshow at the top of the page,Tampilkan slide ini di bagian atas halaman
DocType: BOM,Item UOM,Stok Barang UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
DocType: Cheque Print Template,Primary Settings,Pengaturan utama
DocType: Attendance Request,Work From Home,Bekerja dari rumah
DocType: Purchase Invoice,Select Supplier Address,Pilih Pemasok Alamat
@@ -3835,18 +3938,19 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Ekstra Kecil
DocType: Company,Standard Template,Template standar
DocType: Training Event,Theory,Teori
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +863,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Akun {0} dibekukan
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
DocType: Payment Request,Mute Email,Diamkan Surel
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau"
DocType: Account,Account Number,Nomor Akun
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +103,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
+apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
+DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokasikan Uang Muka Secara Otomatis (FIFO)
DocType: Volunteer,Volunteer,Relawan
DocType: Buying Settings,Subcontract,Kontrak tambahan
-apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,Entrikan {0} terlebih dahulu
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Tidak ada balasan dari
+apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Entrikan {0} terlebih dahulu
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Tidak ada balasan dari
DocType: Work Order Operation,Actual End Time,Waktu Akhir Aktual
DocType: Item,Manufacturer Part Number,Produsen Part Number
DocType: Taxable Salary Slab,Taxable Salary Slab,Saldo Gaji Kena Pajak
@@ -3854,6 +3958,8 @@
DocType: Bin,Bin,Tong Sampah
DocType: Crop,Crop Name,Nama tanaman
DocType: SMS Log,No of Sent SMS,Tidak ada dari Sent SMS
+DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Janji dan Pertemuan
DocType: Antibiotic,Healthcare Administrator,Administrator Kesehatan
apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Tetapkan Target
DocType: Dosage Strength,Dosage Strength,Kekuatan Dosis
@@ -3861,9 +3967,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Perangkat lunak
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Warna
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteria Rencana Penilaian
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py +8,Transactions,Transaksi
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Tanggal kedaluwarsa wajib untuk item yang dipilih
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Cegah Pesanan Pembelian
-apps/erpnext/erpnext/healthcare/setup.py +259,Susceptible,Rentan
+apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Rentan
DocType: Patient Appointment,Scheduled,Dijadwalkan
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Meminta kutipan.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Silahkan pilih barang yang ""Barang Stok"" nya ""Tidak"" dan ""Barang Jualan"" nya ""Ya"", serta tidak ada Bundel Produk lainnya"
@@ -3872,13 +3979,12 @@
DocType: Patient,Personal and Social History,Sejarah Pribadi dan Sosial
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Pengguna {0} dibuat
DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup untuk setiap siswa
-apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Ubah Kode
DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian
-DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,disel
-apps/erpnext/erpnext/stock/get_item_details.py +418,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
+apps/erpnext/erpnext/stock/get_item_details.py +543,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
DocType: Purchase Invoice,Availed ITC Cess,Dilengkapi ITC Cess
,Student Monthly Attendance Sheet,Mahasiswa Lembar Kehadiran Bulanan
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Aturan pengiriman hanya berlaku untuk penjualan
@@ -3902,16 +4008,17 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Silahkan pilih {0}
DocType: C-Form,C-Form No,C-Form ada
DocType: BOM,Exploded_items,Pembesaran Item
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Jarak
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Cantumkan produk atau layanan yang Anda beli atau jual.
DocType: Water Analysis,Storage Temperature,Suhu Penyimpanan
+DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran non-absen
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +254,Creating Payment Entries......,Membuat Entri Pembayaran ......
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Membuat Entri Pembayaran ......
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Peneliti
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Pendaftaran Alat Mahasiswa
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Tanggal mulai harus kurang dari tanggal akhir untuk tugas {0}
,Consolidated Financial Statement,Laporan Keuangan Konsolidasi
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nama atau Email adalah wajib
-DocType: Member,MEM-,MEM-
DocType: Instructor,Instructor Log,Log Instruktur
DocType: Clinical Procedure,Clinical Procedure,Prosedur Klinis
DocType: Shopify Settings,Delivery Note Series,Seri Catatan Pengiriman
@@ -3923,7 +4030,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} saat ini memiliki {1} posisi Supplier Scorecard, dan RFQs ke pemasok ini harus dikeluarkan dengan hati-hati."
DocType: Certified Consultant,Non Profit Manager,Manajer Non Profit
DocType: BOM,Total Cost(Company Currency),Total Biaya (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +346,Serial No {0} created,Serial ada {0} dibuat
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial ada {0} dibuat
DocType: Homepage,Company Description for website homepage,Deskripsi Perusahaan untuk homepage website
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Nota Pengiriman"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nama suplier
@@ -3942,7 +4049,7 @@
DocType: Department,Expense Approver,Approver Klaim Biaya
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Baris {0}: Uang muka dari Pelanggan harus kredit
DocType: Project,Hourly,Per jam
-apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Group untuk Grup
+apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group,Non-Group untuk Grup
DocType: Employee,ERPNext User,Pengguna ERPNext
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch wajib di baris {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Nota Penerimaan Stok Barang Disediakan
@@ -3955,26 +4062,26 @@
DocType: Item,Inspection Required before Purchase,Inspeksi Diperlukan sebelum Pembelian
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kegiatan Tertunda
DocType: Patient Appointment,Reminded,Mengingatkan
-DocType: Patient,PID-,PID-
apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Lihat Bagan Akun
DocType: Chapter Member,Chapter Member,Bab Anggota
DocType: Material Request Plan Item,Minimum Order Quantity,Jumlah Pesanan Minimum
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organisasi Anda
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Lolos Keluar Alokasi untuk karyawan berikut, karena catatan Keluaran sudah ada untuk mereka. {0}"
DocType: Fee Component,Fees Category,biaya Kategori
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Silahkan masukkan menghilangkan date.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Rincian Sponsor (Nama, Lokasi)"
DocType: Supplier Scorecard,Notify Employee,Beritahu Karyawan
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Entrikan nama kampanye jika sumber penyelidikan adalah kampanye
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Penerbit Koran
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Penerbit Berita
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Tanggal mendatang tidak diizinkan
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Pilih Tahun Fiskal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Expected Delivery Date should be after Sales Order Date,Tanggal Pengiriman yang Diharapkan harus setelah Tanggal Pesanan Penjualan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Tanggal Pengiriman yang Diharapkan harus setelah Tanggal Pesanan Penjualan
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Tingkat Re-Order
DocType: Company,Chart Of Accounts Template,Grafik Of Account Template
DocType: Attendance,Attendance Date,Tanggal Kehadiran
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Perbarui stok harus diaktifkan untuk faktur pembelian {0}
-apps/erpnext/erpnext/stock/get_item_details.py +378,Item Price updated for {0} in Price List {1},Harga Barang diperbarui untuk {0} di Daftar Harga {1}
+apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Harga Barang diperbarui untuk {0} di Daftar Harga {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gaji perpisahan berdasarkan Produktif dan Pengurangan.
apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar
DocType: Purchase Invoice Item,Accepted Warehouse,Gudang Barang Diterima
@@ -3987,7 +4094,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Masukkan nama Beneficiary sebelum mengirim.
DocType: Program Enrollment Tool,Get Students,Dapatkan Siswa
DocType: Serial No,Under Warranty,Masih Garansi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +518,[Error],[Kesalahan]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Kesalahan]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
,Employee Birthday,Ulang Tahun Karyawan
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Silakan pilih Tanggal Penyelesaian untuk Perbaikan Selesai
@@ -4023,10 +4130,10 @@
DocType: Antibiotic,Healthcare,Kesehatan
DocType: Target Detail,Target Detail,Sasaran Detil
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Varian tunggal
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Semua Jobs
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Semua Pekerjaan
DocType: Sales Order,% of materials billed against this Sales Order,% Bahan ditagih terhadap Sales Order ini
DocType: Program Enrollment,Mode of Transportation,Cara Transportasi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode Penutupan Entri
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode Penutupan Entri
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Pilih Departemen ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
@@ -4035,7 +4142,6 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),Supplier (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Alat Absensi Karyawan
DocType: Guardian Student,Guardian Student,wali Mahasiswa
-DocType: Company,Parent Comapny,Comapny Orangtua
DocType: Supplier,Credit Limit,Batas Kredit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Rata-rata Tarif Daftar Harga Jual
DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor Pengumpulan (= 1 LP)
@@ -4043,7 +4149,7 @@
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Entries pembayaran {0} adalah un-linked
DocType: GL Entry,Voucher No,Voucher Tidak ada
,Lead Owner Efficiency,Efisiensi Pemilik Prospek
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +62,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
as pro-rata component","Anda dapat mengklaim hanya sejumlah {0}, jumlah sisanya {1} harus dalam aplikasi \ sebagai komponen pro-rata"
DocType: Compensatory Leave Request,Leave Allocation,Alokasi Cuti
DocType: Payment Request,Recipient Message And Payment Details,Penerima Pesan Dan Rincian Pembayaran
@@ -4054,11 +4160,12 @@
DocType: Restaurant Reservation,No of People,Tidak ada orang
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Template istilah atau kontrak.
DocType: Bank Account,Address and Contact,Alamat dan Kontak
+DocType: Vital Signs,Hyper,Hiper
DocType: Cheque Print Template,Is Account Payable,Apakah Account Payable
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +292,Stock cannot be updated against Purchase Receipt {0},Persediaan tidak dapat diperbarui terhadap Nota Pembelian {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Persediaan tidak dapat diperbarui terhadap Nota Pembelian {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat setelah 7 hari
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
-apps/erpnext/erpnext/accounts/party.py +329,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Tanggal Jatuh Tempo / Referensi melebihi {0} hari dari yang diperbolehkan untuk kredit pelanggan
+apps/erpnext/erpnext/accounts/party.py +342,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Tanggal Jatuh Tempo / Referensi melebihi {0} hari dari yang diperbolehkan untuk kredit pelanggan
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Mahasiswa Pemohon
DocType: Hub Tracked Item,Hub Tracked Item,Item yang Dilacak Hub
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL UNTUK RECIPIENT
@@ -4066,25 +4173,25 @@
DocType: Certified Consultant,Discuss ID,Diskusikan ID
DocType: Stock Settings,Freeze Stock Entries,Bekukan Entri Persediaan
DocType: Program Enrollment,Boarding Student,Siswa Asrama
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +73,Please enable Applicable on Booking Actual Expenses,Harap aktifkan Berlaku pada Pemesanan Biaya Aktual
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Please enable Applicable on Booking Actual Expenses,Harap aktifkan Berlaku pada Pemesanan Biaya Aktual
DocType: Asset Finance Book,Expected Value After Useful Life,Nilai diharapkan Setelah Hidup Berguna
DocType: Item,Reorder level based on Warehouse,Tingkat Re-Order berdasarkan Gudang
DocType: Activity Cost,Billing Rate,Tarip penagihan
,Qty to Deliver,Kuantitas Pengiriman
,Stock Analytics,Analisis Persediaan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong
DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No.
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Penghapusan tidak diizinkan untuk negara {0}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Partai Type adalah wajib
DocType: Quality Inspection,Outgoing,Keluaran
DocType: Material Request,Requested For,Diminta Untuk
DocType: Quotation Item,Against Doctype,Terhadap Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +474,{0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup
+apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup
DocType: Asset,Calculate Depreciation,Hitung Depresiasi
DocType: Delivery Note,Track this Delivery Note against any Project,Lacak Pengiriman ini Catatan terhadap Proyek manapun
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Kas Bersih dari Investasi
DocType: Work Order,Work-in-Progress Warehouse,Gudang Work In Progress
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,Asset {0} must be submitted,Aset {0} harus diserahkan
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Aset {0} harus diserahkan
DocType: Fee Schedule Program,Total Students,Jumlah Siswa
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Kehadiran Rekam {0} ada terhadap Mahasiswa {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Referensi # {0} tanggal {1}
@@ -4094,20 +4201,21 @@
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Pengelolaan Alamat
DocType: Work Order Item,Work Order Item,Item Pesanan Kerja
DocType: Pricing Rule,Item Code,Kode Item
-DocType: Leave Period,Grant Leaves Based on Leave Policy,Grant Leaves Berdasarkan Kebijakan Cuti
+DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Serial No,Warranty / AMC Details,Garansi / Detail AMC
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Pilih siswa secara manual untuk Activity based Group
DocType: Journal Entry,User Remark,Keterangan Pengguna
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Mengoptimalkan rute.
DocType: Travel Itinerary,Non Diary,Non Diary
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Tidak dapat membuat Bonus Retensi untuk Karyawan yang ditinggalkan
DocType: Lead,Market Segment,Segmen Pasar
DocType: Agriculture Analysis Criteria,Agriculture Manager,Manajer Pertanian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +968,Paid Amount cannot be greater than total negative outstanding amount {0},Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +979,Paid Amount cannot be greater than total negative outstanding amount {0},Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}
DocType: Supplier Scorecard Period,Variables,Variabel
DocType: Employee Internal Work History,Employee Internal Work History,Riwayat Kerja Karyawan Internal
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),Penutup (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Penutup (Dr)
DocType: Cheque Print Template,Cheque Size,Cek Ukuran
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +246,Serial No {0} not in stock,No. Seri {0} tidak tersedia
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,No. Seri {0} tidak tersedia
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Template Pajak transaksi penjualan
DocType: Sales Invoice,Write Off Outstanding Amount,Write Off Jumlah Outstanding
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Akun {0} tidak sesuai Perusahaan {1}
@@ -4122,17 +4230,18 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Nilai Tagihan
DocType: Share Transfer,(including),(termasuk)
DocType: Asset,Double Declining Balance,Ganda Saldo Menurun
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Pengaturan Penggajian
DocType: Loyalty Point Entry,Loyalty Program,Program loyalitas
DocType: Student Guardian,Father,Ayah
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,'Pembaruan Persediaan’ tidak dapat ditandai untuk penjualan aset tetap
+apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Pembaruan Persediaan’ tidak dapat ditandai untuk penjualan aset tetap
DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank
DocType: Attendance,On Leave,Sedang cuti
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Perbaruan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akun {2} bukan milik Perusahaan {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Pilih setidaknya satu nilai dari masing-masing atribut.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Negara pengiriman
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Manajemen Cuti
DocType: Purchase Invoice,Hold Invoice,Tahan Faktur
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Silahkan pilih Karyawan
@@ -4140,7 +4249,7 @@
DocType: Lead,Lower Income,Penghasilan rendah
DocType: Restaurant Order Entry,Current Order,Pesanan saat ini
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Jumlah nomor seri dan kuantitas harus sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +237,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
DocType: Account,Asset Received But Not Billed,Aset Diterima Tapi Tidak Ditagih
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akun Perbedaan harus jenis rekening Aset / Kewajiban, karena Rekonsiliasi Persediaan adalah Entri Pembukaan"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Dicairkan Jumlah tidak dapat lebih besar dari Jumlah Pinjaman {0}
@@ -4149,29 +4258,31 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tanggal Mulai' harus sebelum 'Tanggal Akhir'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Tidak ada Rencana Kepegawaian yang ditemukan untuk Penunjukan ini
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1052,Batch {0} of Item {1} is disabled.,Batch {0} dari Item {1} dinonaktifkan.
DocType: Leave Policy Detail,Annual Allocation,Alokasi Tahunan
-DocType: Travel Request,Address of Organizer,Alamat Penyelenggara
+DocType: Travel Request,Address of Organizer,Alamat Organizer
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Pilih Praktisi Perawatan Kesehatan ...
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Berlaku dalam kasus Employee Onboarding
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},tidak dapat mengubah status sebagai mahasiswa {0} terkait dengan aplikasi mahasiswa {1}
DocType: Asset,Fully Depreciated,sepenuhnya disusutkan
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Proyeksi Jumlah Persediaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ditandai HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Penawaran adalah proposal, tawaran yang anda kirim kepada pelanggan"
DocType: Sales Invoice,Customer's Purchase Order,Order Pembelian Pelanggan
DocType: Clinical Procedure,Patient,Sabar
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Cek kredit bypass di Sales Order
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktivitas Onboarding Karyawan
-DocType: Land Unit,Check if it is a hydroponic unit,Periksa apakah itu unit hidroponik
-apps/erpnext/erpnext/config/stock.py +113,Serial No and Batch,Serial dan Batch
+DocType: Location,Check if it is a hydroponic unit,Periksa apakah itu unit hidroponik
+apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial dan Batch
DocType: Warranty Claim,From Company,Dari Perusahaan
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Skor Kriteria Penilaian perlu {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Skor Kriteria Penilaian perlu {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Silakan mengatur Jumlah Penyusutan Dipesan
DocType: Supplier Scorecard Period,Calculations,Perhitungan
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Nilai atau Qty
DocType: Payment Terms Template,Payment Terms,Syarat pembayaran
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +451,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +466,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Menit
DocType: Purchase Invoice,Purchase Taxes and Charges,Pajak Pembelian dan Biaya
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4179,35 +4290,36 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Pergi ke Pemasok
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Pajak Voucher Penutupan POS
,Qty to Receive,Kuantitas untuk diterima
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +540,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tanggal mulai dan akhir tidak dalam Periode Penggajian yang valid, tidak dapat menghitung {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tanggal mulai dan akhir tidak dalam Periode Penggajian yang valid, tidak dapat menghitung {0}."
DocType: Leave Block List,Leave Block List Allowed,Cuti Block List Diizinkan
DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Beban Klaim untuk Kendaraan Log {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) pada Price List Rate dengan Margin
-apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,semua Gudang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1256,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter.
+DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
+apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Semua Gudang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1334,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter.
DocType: Travel Itinerary,Rented Car,Mobil sewaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
+apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +39,About your Company,Tentang Perusahaan Anda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
DocType: Donor,Donor,Donatur
DocType: Global Defaults,Disable In Words,Nonaktifkan Dalam Kata-kata
-apps/erpnext/erpnext/stock/doctype/item/item.py +69,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Quotation {0} not of type {1},Penawaran {0} bukan jenis {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Penawaran {0} bukan jenis {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Jadwal pemeliharaan Stok Barang
DocType: Sales Order,% Delivered,% Terkirim
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Harap atur ID Email untuk Siswa untuk mengirim Permintaan Pembayaran
-DocType: Clinical Procedure,PRO-,PRO-
DocType: Patient,Medical History,Riwayat kesehatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Akun Overdraft Bank
DocType: Patient,Patient ID,ID pasien
-DocType: Physician Schedule,Schedule Name,Nama Jadwal
+DocType: Practitioner Schedule,Schedule Name,Nama Jadwal
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Membuat Slip Gaji
DocType: Currency Exchange,For Buying,Untuk Membeli
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +864,Add All Suppliers,Tambahkan Semua Pemasok
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Tambahkan Semua Pemasok
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang terutang.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Telusuri BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Pinjaman Aman
DocType: Purchase Invoice,Edit Posting Date and Time,Mengedit Posting Tanggal dan Waktu
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +103,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}
DocType: Lab Test Groups,Normal Range,Jarak normal
DocType: Academic Term,Academic Year,Tahun akademik
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Jual Beli
@@ -4219,25 +4331,25 @@
DocType: Appraisal,Appraisal,Penilaian
DocType: Loan,Loan Account,Rekening Pinjaman
DocType: Purchase Invoice,GST Details,Rincian GST
+apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +6,This is based on transactions against this Healthcare Practitioner.,Ini didasarkan pada transaksi terhadap Praktisi Perawatan Kesehatan ini.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},Email dikirim ke pemasok {0}
DocType: Item,Default Sales Unit of Measure,Unit Penjualan Default Ukur
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,Tahun akademik:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +12,Academic Year: ,Tahun akademik:
+DocType: Inpatient Record,Admission Schedule Date,Jadwal Pendaftaran Tanggal
DocType: Subscription,Past Due Date,Tanggal Jatuh Tempo
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Tidak memungkinkan untuk mengatur item alternatif untuk item {0}
-DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Tanggal diulang
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Penandatangan yang Sah
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Buat Biaya
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Buat Biaya
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Biaya Pembelian (Purchase Invoice via)
-DocType: Shift Type,Start Time,Waktu Mulai
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +438,Select Quantity,Pilih Kuantitas
DocType: Loyalty Point Entry,Loyalty Points,Poin Loyalitas
DocType: Customs Tariff Number,Customs Tariff Number,Tarif Bea Nomor
DocType: Patient Appointment,Patient Appointment,Penunjukan Pasien
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Berhenti berlangganan dari Email Ringkasan ini
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +854,Get Suppliers By,Dapatkan Pemasok Dengan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173,{0} not found for Item {1},{0} tidak ditemukan untuk Barang {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Dapatkan Pemasok Dengan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +175,{0} not found for Item {1},{0} tidak ditemukan untuk Barang {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Pergi ke kursus
DocType: Accounts Settings,Show Inclusive Tax In Print,Menunjukkan Pajak Inklusif Dalam Cetak
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Rekening Bank, Dari Tanggal dan Tanggal Wajib"
@@ -4246,15 +4358,15 @@
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan
DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
-DocType: Physician,Physician Schedules,Jadwal Dokter
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Jumlah uang muka tidak boleh lebih besar dari jumlah sanksi
DocType: Salary Slip,Hour Rate,Nilai per Jam
DocType: Stock Settings,Item Naming By,Item Penamaan Dengan
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
DocType: Work Order,Material Transferred for Manufacturing,Bahan Ditransfer untuk Manufaktur
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Akun {0} tidak ada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598,Select Loyalty Program,Pilih Program Loyalitas
DocType: Project,Project Type,Jenis proyek
-apps/erpnext/erpnext/projects/doctype/task/task.py +153,Child Task exists for this Task. You can not delete this Task.,Tugas Anak ada untuk Tugas ini. Anda tidak dapat menghapus tugas ini.
+apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tugas Anak ada untuk Tugas ini. Anda tidak dapat menghapus tugas ini.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entah Target qty atau jumlah target adalah wajib.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Biaya berbagai kegiatan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Mengatur Acara untuk {0}, karena karyawan yang melekat di bawah Penjualan Orang tidak memiliki User ID {1}"
@@ -4271,10 +4383,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Aturan pengiriman hanya berlaku untuk pembelian
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +139,Delivery warehouse required for stock item {0},Gudang pengiriman diperlukan untuk persediaan barang {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Gudang pengiriman diperlukan untuk persediaan barang {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak)
DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku
+DocType: Vital Signs,Cuts,Potongan
DocType: Serial No,Is Cancelled,Apakah Dibatalkan
DocType: Student Group,Group Based On,Grup Berdasarkan
DocType: Journal Entry,Bill Date,Tanggal Penagihan
@@ -4286,30 +4399,29 @@
DocType: Supplier,Supplier Details,Rincian Supplier
DocType: Setup Progress,Setup Progress,Setup Progress
DocType: Expense Claim,Approval Status,Approval Status
-DocType: Hub Settings,Publish Items to Hub,Publikasikan Produk untuk Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Dari nilai harus kurang dari nilai dalam baris {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Transfer Kliring
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Periksa Semua
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Periksa Semua
,Issued Items Against Work Order,Item yang Diterbitkan Melawan Perintah Kerja
,BOM Stock Calculated,BOM Stock Dihitung
DocType: Vehicle Log,Invoice Ref,faktur Ref
DocType: Company,Default Income Account,Akun Pendapatan standar
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kelompok Pelanggan / Pelanggan
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Tertutup Fiskal Tahun Laba / Rugi (Kredit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Tertutup Fiskal Tahun Laba / Rugi (Kredit)
DocType: Sales Invoice,Time Sheets,waktu Lembar
-DocType: Clinical Procedure Template,Change In Item,Ubah Item
+DocType: Healthcare Service Unit Type,Change In Item,Ubah Item
DocType: Payment Gateway Account,Default Payment Request Message,Standar Pesan Permintaan Pembayaran
DocType: Retention Bonus,Bonus Amount,Jumlah Bonus
DocType: Item Group,Check this if you want to show in website,Periksa ini jika Anda ingin menunjukkan di website
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Saldo ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Balance ({0}),Saldo ({0})
DocType: Loyalty Point Entry,Redeem Against,Redeem Against
-apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Perbankan dan Pembayaran
+apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Perbankan dan Pembayaran
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Silakan masukkan Kunci Konsumen API
,Welcome to ERPNext,Selamat Datang di ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Prospek menuju Penawaran
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Pengingat Email akan dikirim ke semua pihak dengan kontak email
DocType: Project,Twice Daily,Dua kali sehari
-DocType: Patient,A Negative,Negatif
+DocType: Inpatient Record,A Negative,Negatif
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Tidak lebih untuk ditampilkan.
DocType: Lead,From Customer,Dari Pelanggan
apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Panggilan
@@ -4318,13 +4430,13 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Batches
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Jadikan Jadwal Biaya
DocType: Purchase Order Item Supplied,Stock UOM,UOM Persediaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +249,Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim
DocType: Account,Expenses Included In Asset Valuation,Beban Yang Termasuk Dalam Penilaian Aset
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Rentang referensi normal untuk orang dewasa adalah 16-20 napas / menit (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tarif Nomor
DocType: Work Order Item,Available Qty at WIP Warehouse,Tersedia Qty di WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +41,Projected,Proyeksi
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +231,Serial No {0} does not belong to Warehouse {1},Serial ada {0} bukan milik Gudang {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to Warehouse {1},Serial ada {0} bukan milik Gudang {1}
apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
DocType: Notification Control,Quotation Message,Pesan Penawaran
DocType: Issue,Opening Date,Tanggal Pembukaan
@@ -4336,8 +4448,7 @@
DocType: Healthcare Settings,Avoid Confirmation,Hindari Konfirmasi
DocType: Purchase Receipt Item,Rate and Amount,Rate dan Jumlah
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Account Type for {0} must be {1},Jenis Akun untuk {0} harus {1}
-DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Akun pendapatan default yang akan digunakan jika tidak ditetapkan dalam Dokter untuk memesan biaya Konsultasi.
-apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Daun dan Liburan
+apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Cuti dan Liburan
DocType: Education Settings,Current Academic Term,Istilah Akademik Saat Ini
DocType: Sales Order,Not Billed,Tidak Ditagih
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama
@@ -4351,12 +4462,12 @@
DocType: Patient Appointment,Get prescribed procedures,Dapatkan prosedur yang ditentukan
DocType: Sales Invoice,Redemption Account,Akun Penebusan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Catatan Debet Amt
-apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Jumlah Diskon
+DocType: Purchase Invoice Item,Discount Amount,Jumlah Diskon
DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Terhadap Faktur Pembelian
DocType: Item,Warranty Period (in days),Masa Garansi (dalam hari)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Gagal menetapkan default
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Hubungan dengan Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +801,Please select BOM against item {0},Silahkan pilih BOM terhadap item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Silahkan pilih BOM terhadap item {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Buat Faktur
DocType: Shopping Cart Settings,Show Stock Quantity,Tampilkan Kuantitas Saham
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Kas Bersih dari Operasi
@@ -4366,9 +4477,9 @@
DocType: Journal Entry Account,Journal Entry Account,Akun Jurnal Entri
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Kelompok mahasiswa
DocType: Shopping Cart Settings,Quotation Series,Seri Penawaran
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item"
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteria Analisis Tanah
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Silakan pilih pelanggan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Silakan pilih pelanggan
DocType: C-Form,I,saya
DocType: Company,Asset Depreciation Cost Center,Asset Pusat Penyusutan Biaya
DocType: Production Plan Sales Order,Sales Order Date,Tanggal Nota Penjualan
@@ -4388,9 +4499,8 @@
DocType: Student,Siblings,saudara
DocType: Journal Entry,Stock Entry,Entri Persediaan
DocType: Payment Entry,Payment References,Referensi pembayaran
-DocType: C-Form,C-FORM-,C-bentuk-
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Jumlah interval untuk bidang interval misalnya jika Interval adalah 'Hari' dan Billing Interval Count adalah 3, faktur akan dihasilkan setiap 3 hari"
-DocType: Clinical Procedure Template,Allow Stock Consumption,Perbolehkan Konsumsi Saham
+DocType: Clinical Procedure Template,Allow Stock Consumption,Izinkan Konsumsi Saham
DocType: Asset,Insurance Details,Detail asuransi
DocType: Account,Payable,Hutang
DocType: Share Balance,Share Type,Jenis saham
@@ -4400,18 +4510,18 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan baru
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Laba Kotor%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Ubah Profil POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ubah Profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Izin Tanggal
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aset sudah ada terhadap item {0}, Anda tidak dapat mengubah tidak memiliki nilai serial"
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Laporan Penilaian
+apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aset sudah ada terhadap item {0}, Anda tidak dapat mengubah tidak memiliki nilai serial"
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Laporan Penilaian
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dapatkan Karyawan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Jumlah Pembelian kotor adalah wajib
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nama perusahaan tidak sama
DocType: Lead,Address Desc,Deskripsi Alamat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partai adalah wajib
-DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +747,Rows with duplicate due dates in other rows were found: {list},Baris dengan tanggal jatuh tempo duplikat pada baris lainnya ditemukan: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Baris dengan tanggal jatuh tempo duplikat pada baris lainnya ditemukan: {list}
DocType: Topic,Topic Name,topik Nama
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Silakan mengatur template default untuk Meninggalkan Pemberitahuan Persetujuan di Pengaturan HR.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Silakan mengatur template default untuk Meninggalkan Pemberitahuan Persetujuan di Pengaturan HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Pilih karyawan untuk mendapatkan uang muka karyawan.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Silakan pilih tanggal yang valid
@@ -4428,30 +4538,34 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +87,Row #{0}: Duplicate entry in References {1} {2},Baris # {0}: Entri duplikat di Referensi {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Dimana operasi manufaktur dilakukan.
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +39,As Examiner,Sebagai pemeriksa
+DocType: Company,Default Expense Claim Payable Account,Akun Pembayaran Klaim Biaya Default
DocType: Appointment Type,Default Duration,Durasi Default
DocType: BOM Explosion Item,Source Warehouse,Sumber Gudang
DocType: Installation Note,Installation Date,Instalasi Tanggal
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Berbagi Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +638,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Aset {1} bukan milik perusahaan {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Aset {1} bukan milik perusahaan {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Faktur Penjualan {0} dibuat
DocType: Employee,Confirmation Date,Konfirmasi Tanggal
+DocType: Inpatient Occupancy,Check Out,Periksa
DocType: C-Form,Total Invoiced Amount,Jumlah Total Tagihan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,Min Qty tidak dapat lebih besar dari Max Qty
DocType: Soil Texture,Silty Clay,Silty Clay
DocType: Account,Accumulated Depreciation,Akumulasi penyusutan
DocType: Supplier Scorecard Scoring Standing,Standing Name,Nama berdiri
DocType: Stock Entry,Customer or Supplier Details,Rincian Pelanggan atau Pemasok
+DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Nilai Aktiva Lancar
DocType: Travel Request,Travel Funding,Pendanaan Perjalanan
DocType: Loan Application,Required by Date,Dibutuhkan oleh Tanggal
+DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Tautan ke semua Lokasi tempat Crop tumbuh
DocType: Lead,Lead Owner,Pemilik Prospek
DocType: Production Plan,Sales Orders Detail,Detail Pesanan Penjualan
DocType: Bin,Requested Quantity,diminta Kuantitas
+DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
DocType: Patient,Marital Status,Status Perkawinan
DocType: Stock Settings,Auto Material Request,Permintaan Material Otomatis
DocType: Woocommerce Settings,API consumer secret,Rahasia konsumen API
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tersedia Batch Qty di Gudang Dari
-DocType: Customer,CUST-,CUST-
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - Jumlah Pengurangan - Pelunasan Pinjaman
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama
@@ -4461,10 +4575,9 @@
DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Terkirim
DocType: Subscription,Trial Period Start Date,Tanggal Mulai Periode Percobaan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
DocType: Certification Application,Certified,Bersertifikat
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Bulanan Persentase Distribusi
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +61,Please login as another user.,Silahkan login sebagai pengguna lain.
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Pengguna Grup Ringkasan Pekerjaan Harian
DocType: Territory,Territory Targets,Target Wilayah
DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4482,10 +4595,9 @@
DocType: Student Guardian,Student Guardian,Wali murid
DocType: Member,Member Name,Nama anggota
DocType: Stock Settings,Use Naming Series,Gunakan Seri Penamaan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuation type charges can not marked as Inclusive,Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif
DocType: POS Profile,Update Stock,Perbarui Persediaan
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeda akan menyebabkan kesalahan Berat Bersih (Total). Pastikan Berat Bersih untuk setiap barang memakai UOM yang sama.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
DocType: Certification Application,Payment Details,Rincian Pembayaran
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Tingkat BOM
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan"
@@ -4496,20 +4608,20 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Catatan dari semua komunikasi email, telepon, chatting, kunjungan, dll"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Penilai Scorecard Penilai Berdiri
DocType: Manufacturer,Manufacturers used in Items,Produsen yang digunakan dalam Produk
-apps/erpnext/erpnext/accounts/general_ledger.py +170,Please mention Round Off Cost Center in Company,Sebutkan Putaran Off Biaya Pusat di Perusahaan
+apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Cost Center in Company,Sebutkan Putaran Off Biaya Pusat di Perusahaan
DocType: Purchase Invoice,Terms,Istilah
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10,Select Days,Pilih Hari
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Pilih Hari
DocType: Academic Term,Term Name,istilah Nama
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +355,Credit ({0}),Kredit ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Credit ({0}),Kredit ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Menciptakan Slip Gaji ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Anda tidak dapat mengedit simpul root.
DocType: Buying Settings,Purchase Order Required,Order Pembelian Diperlukan
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Timer
,Item-wise Sales History,Item-wise Penjualan Sejarah
DocType: Expense Claim,Total Sanctioned Amount,Jumlah Total Disahkan
-DocType: Land Unit,Land Unit,Unit tanah
,Purchase Analytics,Pembelian Analytics
DocType: Sales Invoice Item,Delivery Note Item,Pengiriman Stok Barang Note
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +371,Current invoice {0} is missing,Faktur saat ini {0} tidak ada
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Faktur saat ini {0} tidak ada
DocType: Asset Maintenance Log,Task,Tugas
DocType: Purchase Taxes and Charges,Reference Row #,Referensi Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nomor kumpulan adalah wajib untuk Barang {0}
@@ -4520,7 +4632,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Tingkat: {0}
DocType: Company,Exchange Gain / Loss Account,Efek Gain / Loss Akun
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karyawan dan Kehadiran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +106,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +114,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Isi formulir dan menyimpannya
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Komunitas
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Jumlah persediaan aktual
@@ -4535,7 +4647,7 @@
DocType: Lab Test Template,Standard Selling Rate,Standard Jual Tingkat
DocType: Account,Rate at which this tax is applied,Tingkat di mana pajak ini diterapkan
DocType: Cash Flow Mapper,Section Name,nama bagian
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +79,Reorder Qty,Susun ulang Qty
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Susun ulang Qty
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Baris Penyusutan {0}: Nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Job Openings saat
DocType: Company,Stock Adjustment Account,Penyesuaian Akun Persediaan
@@ -4553,17 +4665,16 @@
DocType: HR Settings,Leave Status Notification Template,Tinggalkan Template Pemberitahuan Status
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Rata-rata Tarif Daftar Harga Beli
DocType: Sales Order Item,Supplier delivers to Customer,Pemasok mengirim ke Pelanggan
-DocType: Asset,AT,DI
apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Informasi anggota
DocType: Identification Document Type,Identification Document Type,Identifikasi Jenis Dokumen
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (#Formulir/Barang/{0}) tidak tersedia
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +79,Asset Maintenance,Pemeliharaan Aset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +87,Asset Maintenance,Pemeliharaan Aset
,Sales Payment Summary,Ringkasan Pembayaran Penjualan
DocType: Restaurant,Restaurant,Restoran
DocType: Woocommerce Settings,API consumer key,Kunci konsumen API
-apps/erpnext/erpnext/accounts/party.py +332,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
+apps/erpnext/erpnext/accounts/party.py +345,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Impor dan Ekspor
-DocType: Patient,Account Details,Rincian Account
+DocType: Tax Withholding Category,Account Details,Rincian Account
DocType: Crop,Materials Required,Bahan yang dibutuhkan
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Tidak ada siswa Ditemukan
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Pembebasan HRA Bulanan
@@ -4572,43 +4683,43 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktur Posting Tanggal
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Menjual
DocType: Purchase Invoice,Rounded Total,Rounded Jumlah
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +91,Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambahkan ke jadwal
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,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/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Tidak diperbolehkan. Nonaktifkan Template Uji
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100%
-DocType: Crop Cycle,Linked Land Unit,Linked Land Unit
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +582,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai
DocType: Program Enrollment,School House,Asrama Sekolah
DocType: Serial No,Out of AMC,Dari AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
DocType: Purchase Order,Order Confirmation Date,Tanggal Konfirmasi Pesanan
+DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Membuat Maintenance Visit
DocType: Employee Transfer,Employee Transfer Details,Detail Transfer Karyawan
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
DocType: Company,Default Cash Account,Standar Rekening Kas
-apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Perusahaan (bukan Pelanggan atau Pemasok) Utama.
+apps/erpnext/erpnext/config/accounts.py +74,Company (not Customer or Supplier) master.,Perusahaan (bukan Pelanggan atau Pemasok) Utama.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hal ini didasarkan pada kehadiran mahasiswa ini
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Tidak ada siswa
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,Menambahkan item atau buka formulir selengkapnya
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Tidak ada siswa
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Menambahkan item atau buka formulir selengkapnya
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Buka Pengguna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN tidak valid atau Enter NA untuk tidak terdaftar
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Pendaftaran Biaya
DocType: Item,Supplier Items,Supplier Produk
+DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
DocType: Opportunity,Opportunity Type,Peluang Type
DocType: Asset Movement,To Employee,Kepada Karyawan
DocType: Employee Transfer,New Company,Perusahaan Baru
-apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transaksi hanya dapat dihapus oleh pencipta Perusahaan
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transaksi hanya dapat dihapus oleh pencipta Perusahaan
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
DocType: Employee,Prefered Contact Email,Email Kontak Utama
DocType: Cheque Print Template,Cheque Width,Lebar Cek
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Memvalidasi Harga Jual untuk Item terhadap Purchase Rate atau Tingkat Penilaian
DocType: Fee Schedule,Fee Schedule,Jadwal biaya
-DocType: Hub Settings,Publish Availability,Publikasikan Ketersediaan
DocType: Company,Create Chart Of Accounts Based On,Buat Bagan Of Account Berbasis Pada
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Tidak dapat mengubahnya menjadi non-grup. Tugas Anak ada.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.
@@ -4620,7 +4731,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch:
DocType: Volunteer,Afternoon,Sore
DocType: Loyalty Program,Loyalty Program Help,Bantuan Program Loyalitas
-apps/erpnext/erpnext/controllers/accounts_controller.py +293,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan
+apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Terbuka
DocType: Cheque Print Template,Scanned Cheque,Cek Terpindai
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Kirim email otomatis ke Kontak untuk Pengiriman transaksi.
@@ -4633,34 +4744,36 @@
DocType: Warranty Claim,Item and Warranty Details,Item dan Garansi Detail
DocType: Chapter,Chapter Members,Anggota Bab
DocType: Sales Team,Contribution (%),Kontribusi (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
-apps/erpnext/erpnext/projects/doctype/project/project.py +71,Project {0} already exists,Project {0} sudah ada
+apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
+apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Project {0} sudah ada
DocType: Clinical Procedure,Nursing User,Pengguna perawatan
DocType: Employee Benefit Application,Payroll Period,Periode Penggajian
DocType: Plant Analysis,Plant Analysis Criterias,Kriteria Analisis Tanaman
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} does not belong to Batch {1},Serial No {0} bukan milik Batch {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serial No {0} bukan milik Batch {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Tanggung Jawab
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Masa berlaku dari kutipan ini telah berakhir.
DocType: Expense Claim Account,Expense Claim Account,Akun Beban Klaim
DocType: Account,Capital Work in Progress,Modal Bekerja dalam Kemajuan
-DocType: Accounts Settings,Allow Stale Exchange Rates,Biarkan nilai tukar basi
+DocType: Accounts Settings,Allow Stale Exchange Rates,Izinkan Menggunakan Nilai Tukar Kaldaluarsa
DocType: Sales Person,Sales Person Name,Penjualan Person Nama
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Entrikan minimal 1 faktur dalam tabel
apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Tambah Pengguna
DocType: POS Item Group,Item Group,Item Grup
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Kelompok Mahasiswa:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Kelompok Mahasiswa:
DocType: Depreciation Schedule,Finance Book Id,Id Buku Keuangan
-apps/erpnext/erpnext/public/js/hub/hub_listing.js +380,Select Country,Pilih negara
DocType: Item,Safety Stock,Persediaan Aman
DocType: Healthcare Settings,Healthcare Settings,Pengaturan Kesehatan
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Total Alokasi Daun
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Total Cuti Yang Dialokasikan
apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas tidak bisa lebih dari 100.
DocType: Stock Reconciliation Item,Before reconciliation,Sebelum rekonsiliasi
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Harap hapus Employee <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/item/item.py +492,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
+apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
DocType: Sales Order,Partly Billed,Sebagian Ditagih
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} harus menjadi Asset barang Tetap
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Buatlah Varian
DocType: Item,Default BOM,BOM Standar
DocType: Project,Total Billed Amount (via Sales Invoices),Total Jumlah Bills (via Faktur Penjualan)
@@ -4690,12 +4803,13 @@
DocType: Notification Control,Custom Message,Custom Pesan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Perbankan Investasi
DocType: Purchase Invoice,input,memasukkan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
DocType: Loyalty Program,Multiple Tier Program,Program Multi Tier
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Alamat siswa
DocType: Purchase Invoice,Price List Exchange Rate,Daftar Harga Tukar
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Semua Grup Pemasok
DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Karyawan
+apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Nomor Akun {0} sudah digunakan di akun {1}
DocType: GoCardless Mandate,Mandate,Mandat
DocType: POS Profile,POS Profile Name,Nama Profil POS
DocType: Hotel Room Reservation,Booked,Memesan
@@ -4704,7 +4818,6 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Menginternir
DocType: Delivery Stop,Address Name,Nama alamat
DocType: Stock Entry,From BOM,Dari BOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,Splitting {0} units of {1},Memisahkan {0} unit dari {1}
DocType: Assessment Code,Assessment Code,Kode penilaian
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Dasar
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksi persediaan sebelum {0} dibekukan
@@ -4717,41 +4830,42 @@
DocType: Salary Slip,Salary Structure,Struktur Gaji
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Maskapai Penerbangan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Issue Material,Isu Material
-apps/erpnext/erpnext/config/erpnext_integrations.py +32,Connect Shopify with ERPNext,Hubungkan Shopify dengan ERPNext
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Isu Material
+apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Hubungkan Shopify dengan ERPNext
DocType: Material Request Item,For Warehouse,Untuk Gudang
DocType: Employee,Offer Date,Penawaran Tanggal
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Penawaran
-apps/erpnext/erpnext/accounts/page/pos/pos.js +746,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
-DocType: Leave Period,Grant,Hibah
+apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Hibah
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tidak Grup Pelajar dibuat.
DocType: Purchase Invoice Item,Serial No,Serial ada
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Bulanan Pembayaran Jumlah tidak dapat lebih besar dari Jumlah Pinjaman
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Cukup masukkan Maintaince Detail terlebih dahulu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Baris # {0}: Tanggal Pengiriman yang Diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Baris # {0}: Tanggal Pengiriman yang Diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian
DocType: Purchase Invoice,Print Language,cetak Bahasa
DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja
DocType: Sales Invoice,Customer PO Details,Rincian PO Pelanggan
DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub rakitan
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Rekening Pembukaan Sementara
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1976,Enter value must be positive,Masukkan nilai harus positif
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1977,Enter value must be positive,Masukkan nilai harus positif
DocType: Asset,Finance Books,Buku Keuangan
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Deklarasi Pembebasan Pajak Pengusaha Kategori
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Semua Wilayah
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1346,Invalid Blanket Order for the selected Customer and Item,Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih
+apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Silakan tetapkan kebijakan cuti untuk karyawan {0} dalam catatan Karyawan / Kelas
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1348,Invalid Blanket Order for the selected Customer and Item,Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tambahkan Beberapa Tugas
DocType: Purchase Invoice,Items,Items
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tanggal Akhir tidak boleh sebelum Tanggal Mulai.
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Mahasiswa sudah terdaftar.
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Mahasiswa sudah terdaftar.
DocType: Fiscal Year,Year Name,Nama Tahun
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Barang Bundel Produk
DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama
-apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Permintaan Kutipan
+apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Permintaan Kutipan
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Faktur Jumlah
-apps/erpnext/erpnext/healthcare/setup.py +211,Haematology,Hematologi
DocType: Normal Test Items,Normal Test Items,Item Uji Normal
+DocType: Additional Salary,Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji
DocType: Student Language,Student Language,Bahasa siswa
apps/erpnext/erpnext/config/selling.py +23,Customers,Pelanggan
DocType: Cash Flow Mapping,Is Working Capital,Apakah Modal Kerja
@@ -4762,16 +4876,19 @@
DocType: Issue,Opening Time,Membuka Waktu
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Dari dan Untuk tanggal yang Anda inginkan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Efek & Bursa Komoditi
-apps/erpnext/erpnext/stock/doctype/item/item.py +718,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'
DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On
DocType: Contract,Unfulfilled,Tidak terpenuhi
DocType: Delivery Note Item,From Warehouse,Dari Gudang
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Tidak ada karyawan untuk kriteria tersebut
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Tidak ada karyawan untuk kriteria tersebut
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri
DocType: Shopify Settings,Default Customer,Pelanggan default
+DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Nama pengawas
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Jangan mengkonfirmasi jika janji dibuat untuk hari yang sama
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Kirim Ke Negara
DocType: Program Enrollment Course,Program Enrollment Course,Kursus Pendaftaran Program
+apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +55,User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} sudah ditugaskan untuk Praktisi Perawatan Kesehatan {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Buat entri stok retensi sampel
DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total
DocType: Leave Encashment,Encashment Amount,Jumlah Pemblokiran
@@ -4779,34 +4896,38 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Batch yang kadaluarsa
DocType: Employee,This will restrict user access to other employee records,Ini akan membatasi akses pengguna ke catatan karyawan lain
DocType: Tax Rule,Shipping City,Pengiriman Kota
+DocType: Delivery Note,Ship,Kapal
DocType: Staffing Plan Detail,Current Openings,Bukaan Saat Ini
DocType: Notification Control,Customize the Notification,Sesuaikan Pemberitahuan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Arus Kas dari Operasi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,Jumlah CGST
DocType: Purchase Invoice,Shipping Rule,Aturan Pengiriman
DocType: Patient Relation,Spouse,Pasangan
DocType: Lab Test Groups,Add Test,Tambahkan Test
DocType: Manufacturer,Limited to 12 characters,Terbatas untuk 12 karakter
DocType: Journal Entry,Print Heading,Cetak Pos
-apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Pengiriman Trip service tours ke pelanggan.
+apps/erpnext/erpnext/config/stock.py +149,Delivery Trip service tours to customers.,Pengiriman Trip service tours ke pelanggan.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Jumlah tidak boleh nol
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pesanan Terakhir' harus lebih besar dari atau sama dengan nol
DocType: Plant Analysis Criteria,Maximum Permissible Value,Nilai Maksimum yang Diijinkan
DocType: Journal Entry Account,Employee Advance,Uang muka karyawan
DocType: Payroll Entry,Payroll Frequency,Payroll Frekuensi
DocType: Lab Test Template,Sensitivity,Kepekaan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +965,Raw Material,Bahan Baku
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +938,Raw Material,Bahan Baku
DocType: Leave Application,Follow via Email,Ikuti via Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Tanaman dan Mesin
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah
+DocType: Patient,Inpatient Status,Status Rawat Inap
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Pengaturan Kerja Ringkasan Harian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1251,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang.
-apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Masukkan Reqd menurut Tanggal
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1329,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang.
+apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Masukkan Reqd menurut Tanggal
DocType: Payment Entry,Internal Transfer,internal transfer
DocType: Asset Maintenance,Maintenance Tasks,Tugas pemeliharaan
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entah sasaran qty atau jumlah target adalah wajib
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Silakan pilih Posting Tanggal terlebih dahulu
apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Tanggal Pembukaan harus sebelum Tanggal Penutupan
DocType: Travel Itinerary,Flight,Penerbangan
+apps/erpnext/erpnext/public/js/hub/components/detail_view.js +61,Back to home,Kembali ke rumah
DocType: Leave Control Panel,Carry Forward,Carry Teruskan
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
DocType: Budget,Applicable on booking actual expenses,Berlaku untuk memesan biaya sebenarnya
@@ -4821,21 +4942,21 @@
DocType: Mode of Payment,General,Umum
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi terakhir
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Antri untuk mengganti BOM. Mungkin perlu beberapa menit.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Nomor Seri Diperlukan untuk Barang Bernomor Seri {0}
-apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Pembayaran pertandingan dengan Faktur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Nomor Seri Diperlukan untuk Barang Bernomor Seri {0}
+apps/erpnext/erpnext/config/accounts.py +162,Match Payments with Invoices,Pembayaran pertandingan dengan Faktur
DocType: Journal Entry,Bank Entry,Entri Bank
DocType: Authorization Rule,Applicable To (Designation),Berlaku Untuk (Penunjukan)
,Profitability Analysis,Analisis profitabilitas
DocType: Fees,Student Email,Email Siswa
DocType: Supplier,Prevent POs,Mencegah PO
DocType: Patient,"Allergies, Medical and Surgical History","Alergi, Riwayat Medis dan Bedah"
-apps/erpnext/erpnext/templates/generators/item.html +77,Add to Cart,Tambahkan ke Keranjang Belanja
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +144,Group By,Kelompok Dengan
+apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Tambahkan ke Keranjang Belanja
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Kelompok Dengan
DocType: Guardian,Interests,minat
-apps/erpnext/erpnext/config/accounts.py +304,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.
+apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Tidak dapat mengirim beberapa Slip Gaji
DocType: Exchange Rate Revaluation,Get Entries,Dapatkan Entri
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Dr {0} on Half day Leave on {1},Dr {0} pada Setengah Hari di hari {1}
DocType: Production Plan,Get Material Request,Dapatkan Material Permintaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Beban pos
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +8,Sales Summary,Ringkasan Penjualan
@@ -4843,17 +4964,19 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Hiburan & Kenyamanan
,Item Variant Details,Rincian Item Variant
DocType: Quality Inspection,Item Serial No,Item Serial No
+DocType: Payment Request,Is a Subscription,Apakah Berlangganan
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Buat Rekaman Karyawan
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Total Hadir
-apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Laporan akuntansi
+DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
+apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Laporan akuntansi
DocType: Drug Prescription,Hour,Jam
DocType: Restaurant Order Entry,Last Sales Invoice,Faktur penjualan terakhir
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +803,Please select Qty against item {0},Silakan pilih Qty terhadap item {0}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No. Seri baru tidak dapat memiliki Gudang. Gudang harus diatur oleh Entri Persediaan atau Nota Pembelian
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Silakan pilih Qty terhadap item {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No. Seri baru tidak dapat memiliki Gudang. Gudang harus diatur oleh Entri Persediaan atau Nota Pembelian
DocType: Lead,Lead Type,Jenis Prospek
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Semua Stok Barang-Stok Barang tersebut telah ditagih
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +987,Set New Release Date,Setel Tanggal Rilis Baru
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +948,Set New Release Date,Setel Tanggal Rilis Baru
DocType: Company,Monthly Sales Target,Target Penjualan Bulanan
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Dapat disetujui oleh {0}
DocType: Hotel Room,Hotel Room Type,Tipe kamar hotel
@@ -4861,8 +4984,8 @@
DocType: Item,Default Material Request Type,Default Bahan Jenis Permintaan
DocType: Supplier Scorecard,Evaluation Period,Periode Evaluasi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,tidak diketahui
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1001,Work Order not created,Perintah Kerja tidak dibuat
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +33,"An amount of {0} already claimed for the component {1},\
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Work Order not created,Perintah Kerja tidak dibuat
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Sejumlah {0} sudah diklaim untuk komponen {1}, \ menetapkan jumlah yang sama atau lebih besar dari {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Aturan Pengiriman Kondisi
DocType: Purchase Invoice,Export Type,Jenis ekspor
@@ -4881,6 +5004,7 @@
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,tidak Ditandai
DocType: Contract,Signed,Tertanda
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Membuka Faktur Ringkasan
+DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
DocType: Education Settings,Education Manager,Manajer Pendidikan
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Panjang minimum antara masing-masing pabrik di lapangan untuk pertumbuhan optimum
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Kumpulan Barang {0} tidak dapat diperbarui menggunakan Rekonsiliasi Persediaan, gunakan Entri Persediaan"
@@ -4894,24 +5018,27 @@
DocType: Job Opening,Job Title,Jabatan
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahwa {1} tidak akan memberikan kutipan, namun semua item \ telah dikutip. Memperbarui status kutipan RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1214,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1267,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Perbarui Biaya BOM secara otomatis
DocType: Lab Test,Test Name,Nama uji
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Buat Pengguna
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
+apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Langganan
DocType: Supplier Scorecard,Per Month,Per bulan
+DocType: Education Settings,Make Academic Term Mandatory,Jadikan Istilah Akademis Wajib
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +467,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Hitung Jadwal Depresiasi Prorata Berdasarkan Tahun Anggaran
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan.
DocType: Stock Entry,Update Rate and Availability,Perbarui Hitungan dan Ketersediaan
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
DocType: Loyalty Program,Customer Group,Kelompok Pelanggan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Perintah Kerja # {3}. Harap perbarui status operasi melalui Log Waktu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +277,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Perintah Kerja # {3}. Harap perbarui status operasi melalui Log Waktu
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID Batch Baru (Opsional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
DocType: BOM,Website Description,Website Description
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Perubahan Bersih Ekuitas
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Batalkan Purchase Invoice {0} pertama
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +20,Not permitted. Please disable the Service Unit Type,Tidak diperbolehkan. Harap nonaktifkan Jenis Unit Layanan
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Alamat Email harus unik, sudah ada untuk {0}"
DocType: Serial No,AMC Expiry Date,Tanggal Kadaluarsa AMC
DocType: Asset,Receipt,Penerimaan
@@ -4920,7 +5047,7 @@
DocType: Quotation,Quotation Lost Reason,Alasan Kalah Penawaran
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},referensi transaksi tidak ada {0} tertanggal {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Tidak ada yang mengedit.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Tampilan formulir
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Tampilan formulir
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Mandatory In Expense Claim
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Ringkasan untuk bulan ini dan kegiatan yang tertunda
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Harap tetapkan Akun Gain / Loss Exchange yang Belum Direalisasi di Perusahaan {0}
@@ -4928,28 +5055,28 @@
DocType: Customer Group,Customer Group Name,Nama Kelompok Pelanggan
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Belum ada pelanggan
DocType: Healthcare Service Unit,Healthcare Service Unit,Unit Layanan Kesehatan
-apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Laporan arus kas
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Tidak ada permintaan material yang dibuat
-apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0}
+apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Laporan arus kas
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Tidak ada permintaan material yang dibuat
+apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lisensi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +518,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +532,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini
DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher
-DocType: Physician,Phone (R),Telepon (R)
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +104,Time slots added,Slot waktu ditambahkan
+DocType: Healthcare Practitioner,Phone (R),Telepon (R)
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Slot waktu ditambahkan
DocType: Item,Attributes,Atribut
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktifkan Template
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +242,Please enter Write Off Account,Cukup masukkan Write Off Akun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Cukup masukkan Write Off Akun
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Order terakhir Tanggal
DocType: Salary Component,Is Payable,Adalah Hutang
-DocType: Patient,B Negative,B Negatif
+DocType: Inpatient Record,B Negative,B Negatif
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Status Pemeliharaan harus Dibatalkan atau Selesai untuk Dikirim
DocType: Holiday List,Add Weekly Holidays,Tambahkan Liburan Mingguan
DocType: Staffing Plan Detail,Vacancies,Lowongan
DocType: Hotel Room,Hotel Room,Ruang hotel
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1}
DocType: Leave Type,Rounding,Pembulatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah Dispensing (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Penetapan Harga disaring berdasarkan Pelanggan, Grup Pelanggan, Wilayah, Pemasok, Grup Pemasok, Kampanye, Mitra Penjualan, dll."
DocType: Student,Guardian Details,Detail wali
@@ -4958,10 +5085,10 @@
DocType: Vehicle,Chassis No,Nomor Rangka
DocType: Payment Request,Initiated,Diprakarsai
DocType: Production Plan Item,Planned Start Date,Direncanakan Tanggal Mulai
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,Please select a BOM,Silahkan pilih BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +630,Please select a BOM,Silahkan pilih BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Mengakses Pajak Terpadu ITC
DocType: Purchase Order Item,Blanket Order Rate,Tingkat Pesanan Selimut
-apps/erpnext/erpnext/hooks.py +152,Certification,Sertifikasi
+apps/erpnext/erpnext/hooks.py +156,Certification,Sertifikasi
DocType: Bank Guarantee,Clauses and Conditions,Klausul dan Ketentuan
DocType: Serial No,Creation Document Type,Pembuatan Dokumen Type
DocType: Project Task,View Timesheet,Lihat Timesheet
@@ -4984,38 +5111,34 @@
DocType: Item Alternative,Alternative Item Name,Nama Item Alternatif
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Induk Barang {0} tidak boleh merupakan Barang Persediaan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Daftar Situs Web
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,"Could not submit any Salary Slip <br>\
- Possible reasons: <br>\
- 1. Net pay is less than 0. <br>\
- 2. Company Email Address specified in employee master is not valid. <br>",Tidak bisa mengirimkan Slip Gaji <br> \ Kemungkinan alasan: <br> \ 1. Pembayaran bersih kurang dari 0. <br> \ 2. Alamat Email Perusahaan yang ditentukan dalam master pegawai tidak sah. <br>
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Semua Produk atau Jasa.
DocType: Expense Claim,More Details,Detail Lebih
DocType: Supplier Quotation,Supplier Address,Supplier Alamat
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +160,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Anggaran untuk Akun {1} terhadap {2} {3} adalah {4}. Ini akan berlebih sebanyak {5}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Anggaran untuk Akun {1} terhadap {2} {3} adalah {4}. Ini akan berlebih sebanyak {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Qty
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Series adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Jasa Keuangan
DocType: Student Sibling,Student ID,Identitas Siswa
-apps/erpnext/erpnext/public/js/hub/hub_form.js +450,Supplier Email,Email pemasok
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Jenis kegiatan untuk Waktu Log
DocType: Opening Invoice Creation Tool,Sales,Penjualan
DocType: Stock Entry Detail,Basic Amount,Nilai Dasar
DocType: Training Event,Exam,Ujian
+apps/erpnext/erpnext/public/js/hub/hub_call.js +36,Marketplace Error,Kesalahan Pasar
DocType: Complaint,Complaint,Keluhan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0}
DocType: Leave Allocation,Unused leaves,cuti terpakai
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Buat Entri Pembayaran
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Semua Departemen
-DocType: Patient,Alcohol Past Use,Penggunaan Alkohol yang Telah Lalu
+DocType: Patient,Alcohol Past Use,Penggunaan Alkohol yang sebelumnya
DocType: Fertilizer Content,Fertilizer Content,Isi pupuk
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
DocType: Project Update,Problematic/Stuck,Bermasalah / Terjebak
DocType: Tax Rule,Billing State,Negara penagihan
DocType: Share Transfer,Transfer,Transfer
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} harus dibatalkan sebelum membatalkan Sales Order ini
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} harus dibatalkan sebelum membatalkan Sales Order ini
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan)
DocType: Authorization Rule,Applicable To (Employee),Berlaku Untuk (Karyawan)
-apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Due Date adalah wajib
+apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Due Date adalah wajib
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak dapat 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Jenis dan Jumlah Manfaat
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Kamar yang dipesan
@@ -5028,12 +5151,11 @@
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Biaya pendaftaran tidak bisa nol
DocType: Disease,Treatment Period,Periode Pengobatan
DocType: Travel Itinerary,Travel Itinerary,Rencana perjalanan
-apps/erpnext/erpnext/education/api.py +338,Result already Submitted,Hasil sudah dikirim
-apps/erpnext/erpnext/controllers/buying_controller.py +180,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserved Warehouse adalah wajib untuk Item {0} dalam Bahan Baku yang disediakan
+apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Hasil sudah dikirim
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserved Warehouse adalah wajib untuk Item {0} dalam Bahan Baku yang disediakan
,Inactive Customers,Pelanggan tidak aktif
DocType: Student Admission Program,Maximum Age,Usia Maksimum
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Tunggu 3 hari sebelum mengirim ulang pengingat.
-DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,Nota Penerimaan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Bagaimana Aturan Harga diterapkan?
DocType: Stock Entry,Delivery Note No,Pengiriman Note No
@@ -5042,7 +5164,7 @@
DocType: Student Attendance,Absent,Absen
DocType: Staffing Plan,Staffing Plan Detail,Detail Rencana Penetapan Staf
DocType: Employee Promotion,Promotion Date,Tanggal Promosi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +596,Product Bundle,Bundel Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundel Produk
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Tidak dapat menemukan skor mulai dari {0}. Anda harus memiliki nilai berdiri yang mencakup 0 sampai 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Lokasi baru
@@ -5060,16 +5182,16 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Membuat Prospek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Cetak dan Alat Tulis
DocType: Stock Settings,Show Barcode Field,Tampilkan Barcode Lapangan
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +833,Send Supplier Emails,Kirim Email Pemasok
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +172,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Kirim Email Pemasok
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini."
DocType: Fiscal Year,Auto Created,Dibuat Otomatis
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Kirimkan ini untuk membuat catatan Karyawan
DocType: Item Default,Item Default,Default Barang
DocType: Chapter Member,Leave Reason,Tinggalkan Alasan
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +203,Invoice {0} no longer exists,Faktur {0} tidak ada lagi
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktur {0} tidak ada lagi
DocType: Guardian Interest,Guardian Interest,wali Tujuan
DocType: Volunteer,Availability,Tersedianya
-apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Tetapkan nilai default untuk Faktur POS
+apps/erpnext/erpnext/config/accounts.py +342,Setup default values for POS Invoices,Tetapkan nilai default untuk Faktur POS
apps/erpnext/erpnext/config/hr.py +248,Training,Latihan
DocType: Project,Time to send,Saatnya mengirim
DocType: Timesheet,Employee Detail,Detil karyawan
@@ -5078,31 +5200,31 @@
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Pengaturan untuk homepage website
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} ditahan sampai {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak diizinkan untuk {0} karena kartu skor berdiri dari {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Daun Digunakan
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Cuti Yang Telah Digunakan
DocType: Job Offer,Awaiting Response,Menunggu Respon
+DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Di atas
DocType: Support Search Source,Link Options,Opsi Tautan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Jumlah Total {0}
-apps/erpnext/erpnext/controllers/item_variant.py +315,Invalid attribute {0} {1},atribut tidak valid {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Jumlah Total {0}
+apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},atribut tidak valid {0} {1}
DocType: Supplier,Mention if non-standard payable account,Sebutkan jika akun hutang non-standar
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Harap pilih kelompok penilaian selain 'Semua Kelompok Penilaian'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Baris {0}: Pusat biaya diperlukan untuk item {1}
-apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Ini didasarkan pada transaksi melawan Dokter ini.
DocType: Training Event Employee,Optional,Pilihan
DocType: Salary Slip,Earning & Deduction,Earning & Pengurangan
DocType: Agriculture Analysis Criteria,Water Analysis,Analisis air
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} varian dibuat.
DocType: Chapter,Region,Wilayah
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Tingkat Penilaian negatif tidak diperbolehkan
DocType: Holiday List,Weekly Off,Weekly Off
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Reload Linked Analysis
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Untuk misalnya 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +97,Provisional Profit / Loss (Credit),Laba Provisional / Rugi (Kredit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +99,Provisional Profit / Loss (Credit),Laba Provisional / Rugi (Kredit)
DocType: Sales Invoice,Return Against Sales Invoice,Retur Terhadap Faktur Penjualan
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Butir 5
DocType: Serial No,Creation Time,Waktu Pembuatan
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Total Pendapatan
-DocType: Blanket Order,BO.#####,BO. #####
DocType: Patient,Other Risk Factors,Faktor Risiko Lainnya
DocType: Sales Invoice,Product Bundle Help,Bantuan Bundel Produk
,Monthly Attendance Sheet,Lembar Kehadiran Bulanan
@@ -5110,25 +5232,24 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Biaya Asset dibatalkan
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},"{0} {1}: ""Pusat Biaya"" adalah wajib untuk Item {2}"
DocType: Vehicle,Policy No,Kebijakan Tidak ada
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Get Items from Product Bundle,Dapatkan Barang-barang dari Bundel Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Dapatkan Barang-barang dari Bundel Produk
DocType: Asset,Straight Line,Garis lurus
DocType: Project User,Project User,proyek Pengguna
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Membagi
-DocType: Employee Transfer,Re-allocate Leaves,Alokasikan kembali Daun
+DocType: Employee Transfer,Re-allocate Leaves,Alokasi Ulang Cuti
DocType: GL Entry,Is Advance,Apakah Muka
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Siklus Hidup Karyawan
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
-apps/erpnext/erpnext/controllers/buying_controller.py +167,Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak
+apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak
DocType: Item,Default Purchase Unit of Measure,Unit Pembelian Default
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Tanggal Komunikasi Terakhir
DocType: Clinical Procedure Item,Clinical Procedure Item,Item Prosedur Klinis
DocType: Sales Team,Contact No.,Hubungi Nomor
DocType: Bank Reconciliation,Payment Entries,Entries pembayaran
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Akses token atau URL Shopify hilang
-DocType: Land Unit,Land Unit Details,Rincian Unit Tanah
-DocType: Land Unit,Latitude,Lintang
+DocType: Location,Latitude,Lintang
DocType: Work Order,Scrap Warehouse,Gudang memo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +179,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang yang diperlukan di Baris Tidak {0}, setel gudang default untuk item {1} untuk perusahaan {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang yang diperlukan di Baris Tidak {0}, setel gudang default untuk item {1} untuk perusahaan {2}"
DocType: Work Order,Check if material transfer entry is not required,Periksa apakah entri pemindahan material tidak diperlukan
DocType: Program Enrollment Tool,Get Students From,Dapatkan Siswa Dari
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikasikan Produk di Website
@@ -5136,9 +5257,9 @@
DocType: Authorization Rule,Authorization Rule,Regulasi Autorisasi
DocType: POS Profile,Offline POS Section,Bagian POS Offline
DocType: Sales Invoice,Terms and Conditions Details,Syarat dan Ketentuan Detail
-apps/erpnext/erpnext/templates/generators/item.html +100,Specifications,Spesifikasi
+apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Spesifikasi
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Penjualan Pajak dan Biaya Template
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Total (Kredit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +70,Total (Credit),Total (Kredit)
DocType: Repayment Schedule,Payment Date,Tanggal pembayaran
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Baru Batch Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Pakaian & Aksesoris
@@ -5151,15 +5272,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,Jalan
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Tidak dapat mengkonversi Pusat Biaya untuk buku karena memiliki node anak
DocType: Production Plan,Total Planned Qty,Total Rencana Qty
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Opening Value,Nilai pembukaan
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Nilai pembukaan
DocType: Salary Component,Formula,Rumus
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
-apps/erpnext/erpnext/setup/doctype/company/company.py +190,Sales Account,Akun penjualan
+apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Akun penjualan
DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisi Penjualan
DocType: Job Offer Term,Value / Description,Nilai / Keterangan
-apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}"
DocType: Tax Rule,Billing Country,Negara Penagihan
DocType: Purchase Order Item,Expected Delivery Date,Diharapkan Pengiriman Tanggal
DocType: Restaurant Order Entry,Restaurant Order Entry,Entri Pemesanan Restoran
@@ -5167,28 +5288,28 @@
DocType: Budget,Control Action,Tindakan Kontrol
DocType: Asset Maintenance Task,Assign To Name,Berikan nama
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Beban Hiburan
-DocType: Hub Settings,Enabled Users,Pengguna yang Diaktifkan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Membuat Material Permintaan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Terbuka Barang {0}
DocType: Asset Finance Book,Written Down Value,Nilai Tertulis
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +229,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
DocType: Clinical Procedure,Age,Usia
DocType: Sales Invoice Timesheet,Billing Amount,Jumlah Penagihan
DocType: Cash Flow Mapping,Select Maximum Of 1,Pilih Maksimum 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0.
DocType: Company,Default Employee Advance Account,Akun uang muka karyawan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1180,Search Item (Ctrl + i),Search Item (Ctrl + i)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Search Item (Ctrl + i)
+DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus
DocType: Vehicle,Last Carbon Check,Terakhir Carbon Periksa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Beban Legal
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Silakan pilih kuantitas pada baris
-apps/erpnext/erpnext/config/accounts.py +283,Make Opening Sales and Purchase Invoices,Lakukan Pembukaan Faktur Penjualan dan Pembelian
+apps/erpnext/erpnext/config/accounts.py +300,Make Opening Sales and Purchase Invoices,Lakukan Pembukaan Faktur Penjualan dan Pembelian
DocType: Purchase Invoice,Posting Time,Posting Waktu
DocType: Timesheet,% Amount Billed,% Jumlah Ditagih
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Beban Telepon
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Periksa ini jika Anda ingin untuk memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.
-apps/erpnext/erpnext/stock/get_item_details.py +141,No Item with Serial No {0},Tidak ada Stok Barang dengan Serial No {0}
+apps/erpnext/erpnext/stock/get_item_details.py +150,No Item with Serial No {0},Tidak ada Stok Barang dengan Serial No {0}
DocType: Email Digest,Open Notifications,Terbuka Pemberitahuan
DocType: Payment Entry,Difference Amount (Company Currency),Perbedaan Jumlah (Perusahaan Mata Uang)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Direct Expenses,Beban Langsung
@@ -5196,21 +5317,23 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Biaya Perjalanan
DocType: Maintenance Visit,Breakdown,Rincian
DocType: Travel Itinerary,Vegetarian,Vegetarian
-apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
+DocType: Patient Encounter,Encounter Date,Tanggal Pertemuan
+apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank
DocType: Purchase Receipt Item,Sample Quantity,Jumlah sampel
DocType: Bank Guarantee,Name of Beneficiary,Nama Penerima Manfaat
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Perbarui biaya BOM secara otomatis melalui Penjadwalan, berdasarkan hitungan penilaian / daftar harga / hitungan pembelian bahan baku terakhir."
+DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,Cek Tanggal
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33,As on Date,Seperti pada Tanggal
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Seperti pada Tanggal
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,tanggal pendaftaran
DocType: Healthcare Settings,Out Patient SMS Alerts,SMS Pemberitahuan Pasien Luar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Percobaan
DocType: Program Enrollment Tool,New Academic Year,Baru Tahun Akademik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Nota Retur / Kredit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Nota Retur / Kredit
DocType: Stock Settings,Auto insert Price List rate if missing,Insert auto tingkat Daftar Harga jika hilang
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Jumlah Total Dibayar
DocType: GST Settings,B2C Limit,Batas B2C
@@ -5223,38 +5346,38 @@
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Kegiatan Siswa
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Supplier Id
DocType: Payment Request,Payment Gateway Details,Pembayaran Detail Gateway
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +278,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0
DocType: Journal Entry,Cash Entry,Entri Kas
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,node anak hanya dapat dibuat di bawah 'Grup' Jenis node
DocType: Attendance Request,Half Day Date,Tanggal Setengah Hari
DocType: Academic Year,Academic Year Name,Nama Tahun Akademis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1135,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan.
DocType: Sales Partner,Contact Desc,Contact Info
DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan berkala melalui Email.
-DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Silakan set account default di Beban Klaim Jenis {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Daun yang tersedia
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Cuti Yang Tersedia
DocType: Assessment Result,Student Name,Nama siswa
DocType: Brand,Item Manager,Item Manajer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Payroll Hutang
DocType: Plant Analysis,Collection Datetime,Koleksi Datetime
+DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Total Biaya Operasional
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,Catatan: Stok Barang {0} masuk beberapa kali
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Semua Kontak.
DocType: Accounting Period,Closed Documents,Dokumen Tertutup
+DocType: Patient Appointment,Referring Practitioner,Merujuk Praktisi
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Singkatan Perusahaan
-apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Pengguna {0} tidak ada
+apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +47,User {0} does not exist,Pengguna {0} tidak ada
DocType: Payment Term,Day(s) after invoice date,Hari setelah tanggal faktur
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Tanggal Mulai harus lebih besar dari Tanggal Pendirian
DocType: Contract,Signed On,Masuk
DocType: Bank Statement Transaction Invoice Item,Party Type,Type Partai
DocType: Payment Schedule,Payment Schedule,Jadwal pembayaran
DocType: Item Attribute Value,Abbreviation,Singkatan
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195,Payment Entry already exists,Masuk pembayaran sudah ada
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Masuk pembayaran sudah ada
DocType: Subscription,Trial Period End Date,Tanggal Akhir Periode Uji Coba
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Tidak Authroized sejak {0} melebihi batas
DocType: Serial No,Asset Status,Status Aset
-apps/erpnext/erpnext/healthcare/setup.py +242,Pathology,Patologi
DocType: Restaurant Order Entry,Restaurant Table,Meja restoran
DocType: Hotel Room,Hotel Manager,Manajer hotel
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set Peraturan Pajak untuk keranjang belanja
@@ -5271,9 +5394,9 @@
DocType: Stock Settings,Role Allowed to edit frozen stock,Peran diizinkan mengedit persediaan dibekukan
,Territory Target Variance Item Group-Wise,Wilayah Sasaran Variance Stok Barang Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Semua Kelompok Pelanggan
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,akumulasi Bulanan
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,akumulasi Bulanan
DocType: Attendance Request,On Duty,Sedang bertugas
-apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Rencana Kepegawaian {0} sudah ada untuk penunjukan {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Template pajak adalah wajib.
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
@@ -5281,6 +5404,7 @@
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Daftar Harga Rate (Perusahaan Mata Uang)
DocType: Products Settings,Products Settings,Pengaturan produk
,Item Price Stock,Stok Harga Barang
+apps/erpnext/erpnext/config/accounts.py +45,To make Customer based incentive schemes.,Untuk membuat skema insentif berbasis Pelanggan.
DocType: Lab Prescription,Test Created,Uji coba
DocType: Healthcare Settings,Custom Signature in Print,Tanda Tangan Khusus di Cetak
DocType: Account,Temporary,Sementara
@@ -5288,17 +5412,16 @@
DocType: Program,Courses,Kursus
DocType: Monthly Distribution Percentage,Percentage Allocation,Persentase Alokasi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretaris
-apps/erpnext/erpnext/regional/india/utils.py +175,House rented dates required for exemption calculation,Tanggal sewa rumah yang diperlukan untuk perhitungan pengecualian
+apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,Tanggal sewa rumah yang diperlukan untuk perhitungan pengecualian
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jika menonaktifkan, 'Dalam Kata-kata' bidang tidak akan terlihat di setiap transaksi"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tindakan ini akan menghentikan penagihan di masa mendatang. Anda yakin ingin membatalkan langganan ini?
DocType: Serial No,Distinct unit of an Item,Unit berbeda Item
DocType: Supplier Scorecard Criteria,Criteria Name,Nama kriteria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1364,Please set Company,Harap set Perusahaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1392,Please set Company,Harap set Perusahaan
DocType: Pricing Rule,Buying,Pembelian
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Penyakit & Pupuk
DocType: HR Settings,Employee Records to be created by,Rekaman Karyawan yang akan dibuat oleh
-DocType: Patient,AB Negative,AB Negatif
-DocType: Sample Collection,SMPL-,SMPL-
+DocType: Inpatient Record,AB Negative,AB Negatif
DocType: POS Profile,Apply Discount On,Terapkan Diskon Pada
DocType: Member,Membership Type,jenis keanggotaan
,Reqd By Date,Reqd By Date
@@ -5310,14 +5433,12 @@
DocType: Employee Onboarding,Job Offer,Tawaran pekerjaan
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Singkatan Institute
,Item-wise Price List Rate,Stok Barang-bijaksana Daftar Harga Tingkat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1106,Supplier Quotation,Supplier Quotation
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Supplier Quotation
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1}
DocType: Contract,Unsigned,Tidak bertanda tangan
DocType: Selling Settings,Each Transaction,Setiap Transaksi
-DocType: Consultation,C-,C-
-DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +508,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Produk {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Produk {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Aturan untuk menambahkan biaya pengiriman.
DocType: Hotel Room,Extra Bed Capacity,Kapasitas Tempat Tidur Tambahan
DocType: Item,Opening Stock,Persediaan pembukaan
@@ -5333,22 +5454,22 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,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/setup/setup_wizard/data/industry_type.py +15,Brokerage,Memperantarai
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Kehadiran bagi karyawan {0} sudah ditandai untuk hari ini
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,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
Updated via 'Time Log'",di Menit Diperbarui melalui 'Log Waktu'
DocType: Customer,From Lead,Dari Prospek
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order dirilis untuk produksi.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Poin Loyalitas akan dihitung dari pengeluaran yang dilakukan (melalui Faktur Penjualan), berdasarkan faktor penagihan yang disebutkan."
DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa
DocType: Company,HRA Settings,Pengaturan HRA
DocType: Employee Transfer,Transfer Date,Tanggal Transfer
DocType: Lab Test,Approved Date,Tanggal yang Disetujui
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Jual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +206,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
DocType: Certification Application,Certification Status,Status Sertifikasi
-apps/erpnext/erpnext/public/js/hub/hub_listing.js +355,Marketplace,Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +39,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,Diperlukan Advance Travel
DocType: Subscriber,Subscriber Name,Nama Subscriber
DocType: Serial No,Out of Warranty,Out of Garansi
@@ -5357,10 +5478,9 @@
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Tidak ditemukan produk.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1}
DocType: Antibiotic,Laboratory User,Pengguna Laboratorium
-DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Nama Proyek
DocType: Customer,Mention if non-standard receivable account,Menyebutkan jika non-standar piutang
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +60,Please add the remaining benefits {0} to any of the existing component,Harap tambahkan manfaat yang tersisa {0} ke salah satu komponen yang ada
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +63,Please add the remaining benefits {0} to any of the existing component,Harap tambahkan manfaat yang tersisa {0} ke salah satu komponen yang ada
DocType: Journal Entry Account,If Income or Expense,Jika Penghasilan atau Beban
DocType: Bank Statement Transaction Entry,Matching Invoices,Mencocokkan Faktur
DocType: Work Order,Required Items,Produk yang dibutuhkan
@@ -5370,9 +5490,8 @@
DocType: Disease,Treatment Task,Tugas Pengobatan
DocType: Purchase Order Item,Blanket Order,Pesanan Selimut
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Aset pajak
-apps/erpnext/erpnext/regional/india/utils.py +184,House rent paid days overlap with {0},Sewa rumah dibayar hari tumpang tindih dengan {0}
+apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Sewa rumah dibayar hari tumpang tindih dengan {0}
DocType: BOM Item,BOM No,No. BOM
-DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
DocType: Item,Moving Average,Moving Average
DocType: BOM Update Tool,The BOM which will be replaced,BOM yang akan diganti
@@ -5391,12 +5510,13 @@
DocType: Currency Exchange,To Currency,Untuk Mata
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Lingkaran kehidupan
-apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tingkat penjualan untuk item {0} lebih rendah dari {1} nya. Tingkat penjualan harus atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tingkat penjualan untuk item {0} lebih rendah dari {1} nya. Tingkat penjualan harus atleast {2}
DocType: Subscription,Taxes,PPN
DocType: Purchase Invoice,capital goods,barang modal
DocType: Purchase Invoice Item,Weight Per Unit,Berat Per Unit
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Paid and Not Delivered,Dibayar dan Tidak Terkirim
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Dibayar dan Tidak Terkirim
DocType: Project,Default Cost Center,Standar Biaya Pusat
+DocType: Delivery Note,Transporter Doc No,Transporter Dok No
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transaksi Persediaan
DocType: Budget,Budget Accounts,Akun anggaran
DocType: Employee,Internal Work History,Sejarah Kerja internal
@@ -5408,16 +5528,15 @@
DocType: Employee Advance,Due Advance Amount,Jumlah Uang Muka Sebelumnya
DocType: Maintenance Visit,Customer Feedback,Umpan balik Pelanggan
DocType: Account,Expense,Biaya
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Skor tidak dapat lebih besar dari skor maksimum
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Skor tidak dapat lebih besar dari skor maksimum
DocType: Support Search Source,Source Type,Jenis Sumber
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Pelanggan dan Pemasok
DocType: Item Attribute,From Range,Dari Rentang
DocType: BOM,Set rate of sub-assembly item based on BOM,Tetapkan tarif barang sub-rakitan berdasarkan BOM
DocType: Hotel Room Reservation,Invoiced,Faktur
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,Syntax error in formula or condition: {0},kesalahan sintaks dalam formula atau kondisi: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},kesalahan sintaks dalam formula atau kondisi: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Kerja Harian Ringkasan Pengaturan Perusahaan
-apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,Barang {0} diabaikan karena bukan barang persediaan
-DocType: Appraisal,APRSL,APRSL
+apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Barang {0} diabaikan karena bukan barang persediaan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Untuk tidak berlaku Rule Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan."
DocType: Payment Term,Day(s) after the end of the invoice month,Hari setelah akhir bulan faktur
DocType: Assessment Group,Parent Assessment Group,Induk Penilaian Grup
@@ -5427,17 +5546,17 @@
DocType: Employee,Held On,Diadakan Pada
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Produksi Stok Barang
,Employee Information,Informasi Karyawan
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Healthcare Practitioner not available on {0},Praktisi Perawatan Kesehatan tidak tersedia di {0}
DocType: Stock Entry Detail,Additional Cost,Biaya tambahan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +942,Make Supplier Quotation,Membuat Pemasok Quotation
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Membuat Pemasok Quotation
DocType: Quality Inspection,Incoming,Incoming
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Template pajak default untuk penjualan dan pembelian telah dibuat.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Catatan Hasil Penilaian {0} sudah ada.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Catatan Hasil Penilaian {0} sudah ada.
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Contoh: ABCD. #####. Jika seri disetel dan Batch No tidak disebutkan dalam transaksi, maka nomor bets otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin menyebutkan secara eksplisit Batch No untuk item ini, biarkan ini kosong. Catatan: pengaturan ini akan menjadi prioritas di atas Awalan Seri Penamaan dalam Pengaturan Stok."
DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak)
DocType: Contract,Party User,Pengguna Partai
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Harap tentukan filter Perusahaan jika Group By 'Company'
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Posting Tanggal tidak bisa tanggal di masa depan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
DocType: Stock Entry,Target Warehouse Address,Target Gudang Alamat
@@ -5456,10 +5575,11 @@
DocType: Bank Statement Transaction Invoice Item,Party,Pihak
DocType: Healthcare Settings,Patient Name,Nama pasien
DocType: Variant Field,Variant Field,Bidang Varian
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +341,Target Location,Lokasi Target
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Lokasi Target
DocType: Sales Order,Delivery Date,Tanggal Pengiriman
DocType: Opportunity,Opportunity Date,Peluang Tanggal
DocType: Employee,Health Insurance Provider,Penyedia Asuransi Kesehatan
+DocType: Products Settings,Show Availability Status,Tampilkan Status Ketersediaan
DocType: Purchase Receipt,Return Against Purchase Receipt,Retur Terhadap Nota Pembelian
DocType: Water Analysis,Person Responsible,Orang yang bertanggung jawab
DocType: Request for Quotation Item,Request for Quotation Item,Permintaan Quotation Barang
@@ -5480,15 +5600,15 @@
DocType: Leave Type,Is Optional Leave,Adalah Cuti Opsional
DocType: Share Balance,Is Company,Apakah perusahaan
DocType: Stock Ledger Entry,Stock Ledger Entry,Entri Buku Persediaan
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +24,Grant allocations......,Berikan alokasi ......
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +85,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,{0} on Half day Leave on {1},{0} pada Half Day Leave on {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali
DocType: Department,Leave Block List,Cuti Block List
DocType: Purchase Invoice,Tax ID,Id pajak
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,Stok Barang {0} tidak diatur untuk Nomor Seri. Kolom harus kosong
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Stok Barang {0} tidak diatur untuk Nomor Seri. Kolom harus kosong
DocType: Accounts Settings,Accounts Settings,Pengaturan Akun
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Menyetujui
DocType: Loyalty Program,Customer Territory,Wilayah Pelanggan
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Alamat berformat salah untuk {0}, tolong perbaiki untuk melanjutkan."
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Jumlah Akun baru, akan disertakan dalam nama akun sebagai awalan"
DocType: Maintenance Team Member,Team Member,Anggota tim
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Tidak ada hasil untuk disampaikan
@@ -5498,7 +5618,8 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} untuk semua item adalah nol, mungkin Anda harus mengubah 'Distribusikan Biaya Berdasarkan'"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Hingga saat ini tidak boleh kurang dari dari tanggal
DocType: Opportunity,To Discuss,Untuk Diskusikan
-apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini.
+apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ini didasarkan pada transaksi terhadap Pelanggan ini. Lihat garis waktu di bawah ini untuk detailnya
+apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini.
DocType: Loan Type,Rate of Interest (%) Yearly,Tingkat bunga (%) Tahunan
DocType: Support Settings,Forum URL,URL Forum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Akun sementara
@@ -5512,30 +5633,29 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Belajarlah lagi
DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas
DocType: POS Closing Voucher Invoices,Quantity of Items,Kuantitas Item
-apps/erpnext/erpnext/stock/get_item_details.py +393,Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada
+apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada
DocType: Purchase Invoice,Return,Retur
DocType: Pricing Rule,Disable,Nonaktifkan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Cara pembayaran yang diperlukan untuk melakukan pembayaran
DocType: Project Task,Pending Review,Pending Ulasan
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Edit di halaman penuh untuk lebih banyak pilihan seperti aset, serial nos, batch dll."
DocType: Leave Type,Maximum Continuous Days Applicable,Maksimum Berlanjut Hari Berlaku
-apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Janji dan Konsultasi
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} tidak terdaftar dalam Batch {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,"Asset {0} cannot be scrapped, as it is already {1}","Aset {0} tidak dapat dihapus, karena sudah {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Aset {0} tidak dapat dihapus, karena sudah {1}"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Cek Diperlukan
DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Klaim Beban (via Beban Klaim)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absen
DocType: Job Applicant Source,Job Applicant Source,Sumber Pemohon Pekerjaan
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Jumlah IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Gagal menata perusahaan
DocType: Asset Repair,Asset Repair,Perbaikan Aset
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +145,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}
DocType: Journal Entry Account,Exchange Rate,Nilai Tukar
DocType: Patient,Additional information regarding the patient,Informasi tambahan mengenai pasien
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
DocType: Homepage,Tag Line,klimaks
DocType: Fee Component,Fee Component,biaya Komponen
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Manajemen armada
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Menambahkan item dari
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Tanaman & lahan
DocType: Cheque Print Template,Regular,Reguler
DocType: Fertilizer,Density (if liquid),Densitas (jika cair)
@@ -5544,7 +5664,7 @@
DocType: Account,Asset,Aset
DocType: Project Task,Task ID,Tugas ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Persediaan tidak bisa muncul untuk Barang {0} karena memiliki varian
-DocType: Lab Test,Mobile,Mobile
+DocType: Healthcare Practitioner,Mobile,Mobile
,Sales Person-wise Transaction Summary,Sales Person-bijaksana Rangkuman Transaksi
DocType: Training Event,Contact Number,Nomor kontak
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Gudang {0} tidak ada
@@ -5561,7 +5681,7 @@
DocType: Payment Entry,Paid Amount,Dibayar Jumlah
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Jelajahi Siklus Penjualan
DocType: Assessment Plan,Supervisor,Pengawas
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +918,Retention Stock Entry,Entri saham retensi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Entri saham retensi
,Available Stock for Packing Items,Tersedia untuk Barang Paket
DocType: Item Variant,Item Variant,Item Variant
,Work Order Stock Report,Laporan Stock Pesanan Kerja
@@ -5569,11 +5689,10 @@
DocType: Assessment Result Tool,Assessment Result Tool,Alat Hasil penilaian
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Sebagai pengawas
DocType: Leave Policy Detail,Leave Policy Detail,Tinggalkan Detail Kebijakan
-apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Sarankan Kategori
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Barang
-apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
+apps/erpnext/erpnext/accounts/page/pos/pos.js +904,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Manajemen Mutu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Manajemen Mutu
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} telah dinonaktifkan
DocType: Project,Total Billable Amount (via Timesheets),Total Jumlah yang Dapat Ditagih (via Timesheets)
DocType: Agriculture Task,Previous Business Day,Hari Bisnis Sebelumnya
@@ -5587,28 +5706,30 @@
DocType: Opening Invoice Creation Tool,Purchase,Pembelian
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Jumlah Saldo
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Tujuan tidak boleh kosong
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,Mendaftar siswa
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +18,Enrolling students,Mendaftar siswa
DocType: Item Group,Parent Item Group,Induk Stok Barang Grup
DocType: Appointment Type,Appointment Type,Jenis Pengangkatan
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} untuk {1}
DocType: Healthcare Settings,Valid number of days,Jumlah hari yang valid
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Pusat biaya
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Mulai Ulang Langganan
-DocType: Land Unit,Linked Plant Analysis,Analisis Tanaman Tertanam
+DocType: Linked Plant Analysis,Linked Plant Analysis,Analisis Tanaman Tertanam
+DocType: Delivery Note,Transporter ID,ID Transporter
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tingkat di mana mata uang Supplier dikonversi ke mata uang dasar perusahaan
DocType: Sales Invoice Item,Service End Date,Tanggal Akhir Layanan
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik Timing dengan baris {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Biarkan Zero Valuation Rate
DocType: Bank Guarantee,Receiving,Menerima
DocType: Training Event Employee,Invited,diundang
-apps/erpnext/erpnext/config/accounts.py +314,Setup Gateway accounts.,Rekening Gateway setup.
+apps/erpnext/erpnext/config/accounts.py +331,Setup Gateway accounts.,Rekening Gateway setup.
DocType: Employee,Employment Type,Jenis Pekerjaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Aktiva Tetap
DocType: Payment Entry,Set Exchange Gain / Loss,Set Efek Gain / Loss
,GST Purchase Register,Daftar Pembelian GST
,Cash Flow,Arus kas
+DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Bagian invoice gabungan harus sama dengan 100%
-DocType: Item Group,Default Expense Account,Beban standar Akun
+DocType: Item Default,Default Expense Account,Beban standar Akun
DocType: GST Account,CGST Account,Akun CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ID Email Siswa
DocType: Employee,Notice (days),Notice (hari)
@@ -5616,7 +5737,7 @@
DocType: Tax Rule,Sales Tax Template,Template Pajak Penjualan
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Membayar Terhadap Klaim Manfaat
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Perbarui Nomor Pusat Biaya
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2518,Select items to save the invoice,Pilih item untuk menyimpan faktur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Select items to save the invoice,Pilih item untuk menyimpan faktur
DocType: Employee,Encashment Date,Pencairan Tanggal
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Template Uji Khusus
@@ -5624,17 +5745,16 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
DocType: Work Order,Planned Operating Cost,Direncanakan Biaya Operasi
DocType: Academic Term,Term Start Date,Jangka Mulai Tanggal
-apps/erpnext/erpnext/config/accounts.py +483,List of all share transactions,Daftar semua transaksi saham
+apps/erpnext/erpnext/config/accounts.py +500,List of all share transactions,Daftar semua transaksi saham
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Impor Faktur Penjualan dari Shopify jika Pembayaran ditandai
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,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/doctype/subscription/subscription.py +218,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 +52,Average Rate,Harga rata-rata
-apps/erpnext/erpnext/controllers/accounts_controller.py +763,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/controllers/accounts_controller.py +791,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
DocType: Subscription Plan Detail,Plan,Rencana
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Saldo Laporan Bank sesuai Buku Besar
DocType: Job Applicant,Applicant Name,Nama Pemohon
DocType: Authorization Rule,Customer / Item Name,Nama Pelanggan / Barang
-DocType: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt","Jika diaktifkan, rincian pembelian terakhir barang tidak akan diambil dari pesanan pembelian sebelumnya atau tanda terima pembelian"
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
@@ -5651,7 +5771,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Tingkat penilaian Item dihitung ulang mengingat mendarat biaya jumlah voucher
apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Pengaturan default untuk menjual transaksi.
DocType: Guardian,Guardian Of ,wali Of
-DocType: Tax Withholding Category,Threshold,Ambang
+DocType: Grading Scale Interval,Threshold,Ambang
DocType: BOM Update Tool,Current BOM,BOM saat ini
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),Saldo (Dr - Cr)
apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,Tambahkan Nomor Serial
@@ -5659,7 +5779,7 @@
apps/erpnext/erpnext/config/support.py +22,Warranty,Jaminan
DocType: Purchase Invoice,Debit Note Issued,Debit Note Ditempatkan
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter berdasarkan Pusat Biaya hanya berlaku jika Anggaran Terhadap dipilih sebagai Pusat Biaya
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,"Search by item code, serial number, batch no or barcode","Cari berdasarkan kode barang, nomor seri, no batch atau barcode"
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Cari berdasarkan kode barang, nomor seri, no batch atau barcode"
DocType: Work Order,Warehouses,Gudang
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aset tidak dapat ditransfer
DocType: Hotel Room Pricing,Hotel Room Pricing,Harga kamar hotel
@@ -5679,36 +5799,34 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Manager Project
,Quoted Item Comparison,Perbandingan Produk/Barang yang ditawarkan
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Tumpang tindih dalam penilaian antara {0} dan {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Dispatch,Pengiriman
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Pengiriman
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Diskon Max diperbolehkan untuk item: {0} {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Nilai Aktiva Bersih seperti pada
DocType: Crop,Produce,Menghasilkan
DocType: Hotel Settings,Default Taxes and Charges,Pajak default dan Biaya
DocType: Account,Receivable,Piutang
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada
DocType: Stock Entry,Material Consumption for Manufacture,Konsumsi Bahan untuk Industri
DocType: Item Alternative,Alternative Item Code,Kode Barang Alternatif
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Pilih Produk untuk Industri
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1073,Select Items to Manufacture,Pilih Produk untuk Industri
DocType: Delivery Stop,Delivery Stop,Berhenti pengiriman
-apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +972,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
DocType: Item,Material Issue,Keluar Barang
DocType: Employee Education,Qualification,Kualifikasi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Lihat Gaji Slip
DocType: Item Price,Item Price,Item Price
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabun & Deterjen
DocType: BOM,Show Items,Tampilkan Produk
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Dari waktu tidak dapat lebih besar dari Untuk Waktu.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +100,Do you want to notify all the customers by email?,Apakah Anda ingin memberi tahu semua pelanggan melalui email?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Apakah Anda ingin memberi tahu semua pelanggan melalui email?
DocType: Subscription Plan,Billing Interval,Interval Penagihan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordered
-DocType: Hub Settings,Hub Username,Nama Pengguna Hub
DocType: Salary Detail,Component,Komponen
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Baris {0}: {1} harus lebih besar dari 0
DocType: Assessment Criteria,Assessment Criteria Group,Kriteria penilaian Grup
DocType: Healthcare Settings,Patient Name By,Nama Pasien Oleh
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +267,Accrual Journal Entry for salaries from {0} to {1},Entri Jurnal Akrual untuk gaji dari {0} ke {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Entri Jurnal Akrual untuk gaji dari {0} ke {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Aktifkan Pendapatan Ditangguhkan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Membuka Penyusutan Akumulasi harus kurang dari sama dengan {0}
DocType: Warehouse,Warehouse Name,Nama Gudang
@@ -5716,8 +5834,9 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Entrikan Menyetujui Peran atau Menyetujui Pengguna
DocType: Journal Entry,Write Off Entry,Menulis Off Entri
DocType: BOM,Rate Of Materials Based On,Laju Bahan Berbasis On
+DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Jika diaktifkan, bidang Istilah Akademik akan Wajib di Alat Pendaftaran Program."
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Dukungan Analtyics
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,Jangan tandai semua
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +103,Uncheck all,Jangan tandai semua
DocType: POS Profile,Terms and Conditions,Syarat dan Ketentuan
DocType: Asset,Booked Fixed Asset,Aset Tetap yang Dipesan
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
@@ -5726,7 +5845,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +246,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Entri Persediaan {0} terkirim
DocType: Loan,Disbursement Date,pencairan Tanggal
DocType: BOM Update Tool,Update latest price in all BOMs,Perbarui harga terbaru di semua BOM
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Rekam medis
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Rekam medis
DocType: Vehicle,Vehicle,Kendaraan
DocType: Purchase Invoice,In Words,Dalam Kata
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Masukkan nama bank atau lembaga peminjaman sebelum mengajukan.
@@ -5742,26 +5861,26 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Peluang/Prospek %
DocType: Bank Guarantee,Bank Account Info,Info Rekening Bank
DocType: Bank Guarantee,Bank Guarantee Type,Jenis Garansi Bank
-DocType: Material Request,MREQ-,MREQ-
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 +372,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} untuk {3}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} tidak memiliki Jadwal Praktisi Perawatan Kesehatan. Tambahkan di master Praktisi Perawatan Kesehatan
DocType: Sales Invoice,Get Advances Received,Dapatkan Uang Muka Diterima
DocType: Email Digest,Add/Remove Recipients,Tambah / Hapus Penerima
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'"
DocType: Production Plan,Include Subcontracted Items,Sertakan Subkontrak Items
-apps/erpnext/erpnext/projects/doctype/project/project.py +260,Join,Bergabung
+apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Bergabung
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Kekurangan Jumlah
-apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
+apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
DocType: Loan,Repay from Salary,Membayar dari Gaji
-DocType: Leave Application,LAP/,PUTARAN/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +369,Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
-DocType: Employee Benefit Claim,Salary Slip,Slip Gaji
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +391,Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
+DocType: Additional Salary,Salary Slip,Slip Gaji
DocType: Lead,Lost Quotation,Quotation hilang
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Batch Siswa
DocType: Pricing Rule,Margin Rate or Amount,Tingkat margin atau Jumlah
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Tanggal Akhir' harus diisi
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat."
+apps/erpnext/erpnext/projects/doctype/project/project.py +90,Task weight cannot be negative,Berat tugas tidak bisa negatif
DocType: Sales Invoice Item,Sales Order Item,Stok barang Order Penjualan
DocType: Salary Slip,Payment Days,Hari Jeda Pembayaran
DocType: Stock Settings,Convert Item Description to Clean HTML,Mengkonversi Deskripsi Item untuk Bersihkan HTML
@@ -5774,38 +5893,37 @@
DocType: Travel Itinerary,Arrival Datetime,Tanggal Kedatangan
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ketika salah satu transaksi yang dicentang ""Dikirim"", pop-up email secara otomatis terbuka untuk mengirim email ke ""Kontak"" terkait dalam transaksi itu, dengan transaksi sebagai lampiran. Pengguna bisa mengirim email tersebut atau tidak mengirim."
DocType: Tax Rule,Billing Zipcode,Penagihan Kode Pos
+DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Pengaturan global
DocType: Crop,Row Spacing UOM,Row Spacing UOM
DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Detil Hasil
DocType: Employee Education,Employee Education,Pendidikan Karyawan
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Kelompok barang duplikat yang ditemukan dalam tabel grup item
-DocType: Land Unit,Parent Land Unit,Unit Induk Tanah
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1121,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1123,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
DocType: Fertilizer,Fertilizer Name,Nama pupuk
DocType: Salary Slip,Net Pay,Nilai Bersih Terbayar
DocType: Cash Flow Mapping Accounts,Account,Akun
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +220,Serial No {0} has already been received,Serial ada {0} telah diterima
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Serial ada {0} telah diterima
,Requested Items To Be Transferred,Permintaan Produk Akan Ditransfer
DocType: Expense Claim,Vehicle Log,kendaraan Log
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Tindakan jika Akumulasi Anggaran Bulanan Melebihi Aktual
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Buat Entri Pembayaran Terpisah Terhadap Klaim Manfaat
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Adanya demam (suhu> 38,5 ° C / 101,3 ° F atau suhu bertahan> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Rincian Tim Penjualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Delete permanently?,Hapus secara permanen?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1364,Delete permanently?,Hapus secara permanen?
DocType: Expense Claim,Total Claimed Amount,Jumlah Total Diklaim
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensi peluang untuk menjadi penjualan.
DocType: Shareholder,Folio no.,Folio no.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Valid {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Valid {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Cuti Sakit
DocType: Email Digest,Email Digest,Ringkasan Surel
-apps/erpnext/erpnext/controllers/buying_controller.py +743,are not,tidak
+apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,tidak
DocType: Delivery Note,Billing Address Name,Nama Alamat Penagihan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Departmen Store
,Item Delivery Date,Tanggal Pengiriman Barang
DocType: Selling Settings,Sales Update Frequency,Frekuensi Pembaruan Penjualan
DocType: Production Plan,Material Requested,Bahan yang diminta
DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116,Error '{0}' occured. Arguments {1}.,Kesalahan '{0}' terjadi. Argumen {1}.
DocType: Bin,Reserved Qty for sub contract,Reserved Qty untuk sub kontrak
DocType: Patient Service Unit,Patinet Service Unit,Unit Layanan Patinet
DocType: Sales Invoice,Base Change Amount (Company Currency),Dasar Nilai Tukar (Mata Uang Perusahaan)
@@ -5821,21 +5939,26 @@
DocType: Item,No of Months,Tidak Ada Bulan
DocType: Item,Max Discount (%),Max Diskon (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Hari Kredit tidak bisa menjadi angka negatif
+apps/erpnext/erpnext/public/js/hub/components/detail_view.js +53,Report this item,Laporkan item ini
+DocType: Sales Invoice Item,Service Stop Date,Tanggal Berhenti Layanan
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Jumlah Order terakhir
DocType: Cash Flow Mapper,e.g Adjustments for:,misalnya Penyesuaian untuk:
-apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sampel disimpan berdasarkan batch, tandai Nomor Batch untuk menyimpan sampel barang"
+apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sampel disimpan berdasarkan batch, tandai Nomor Batch untuk menyimpan sampel barang"
DocType: Task,Is Milestone,Adalah tonggak
DocType: Certification Application,Yet to appear,Belum muncul
DocType: Delivery Stop,Email Sent To,Surel Dikirim Ke
+apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Bergabung dengan Akun yang Ada
DocType: Budget,Warn,Peringatan: Cuti aplikasi berisi tanggal blok berikut
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +107,Are you sure you want to unregister?,Anda yakin ingin membatalkan pendaftaran?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +945,All items have already been transferred for this Work Order.,Semua item telah ditransfer untuk Perintah Kerja ini.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,All items have already been transferred for this Work Order.,Semua item telah ditransfer untuk Perintah Kerja ini.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Setiap komentar lain, upaya penting yang harus pergi dalam catatan."
DocType: Asset Maintenance,Manufacturing User,Manufaktur Pengguna
DocType: Purchase Invoice,Raw Materials Supplied,Bahan Baku Disupply
+DocType: Subscription Plan,Payment Plan,Rencana pembayaran
DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktifkan pembelian barang melalui situs web
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Currency of the price list {0} must be {1} or {2},Mata uang dari daftar harga {0} harus {1} atau {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +284,Currency of the price list {0} must be {1} or {2},Mata uang dari daftar harga {0} harus {1} atau {2}
+apps/erpnext/erpnext/config/accounts.py +517,Subscription Management,Manajemen Langganan
DocType: Appraisal,Appraisal Template,Template Penilaian
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Untuk Kode Pin
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Item Group,Item Classification,Klasifikasi Stok Barang
DocType: Driver,License Number,Nomor lisensi
@@ -5844,7 +5967,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Pendaftaran Faktur Pasien
DocType: Crop,Period,periode
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,General Ledger
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} on Leave on {1},Karyawan {0} pada Cuti pada {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Lihat Prospek
DocType: Program Enrollment Tool,New Program,Program baru
DocType: Item Attribute Value,Attribute Value,Nilai Atribut
@@ -5852,20 +5974,21 @@
,Itemwise Recommended Reorder Level,Itemwise Rekomendasi Reorder Tingkat
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Karyawan {0} kelas {1} tidak memiliki kebijakan cuti default
DocType: Salary Detail,Salary Detail,Detil gaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Silahkan pilih {0} terlebih dahulu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1083,Please select {0} first,Silahkan pilih {0} terlebih dahulu
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam kasus program multi-tier, Pelanggan akan ditugaskan secara otomatis ke tingkat yang bersangkutan sesuai yang mereka habiskan"
DocType: Appointment Type,Physician,Dokter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1049,Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultasi
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Selesai Baik
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Barang muncul beberapa kali berdasarkan Daftar Harga, Pemasok / Pelanggan, Mata Uang, Item, UOM, Qty dan Tanggal."
DocType: Sales Invoice,Commission,Komisi
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +200,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2}) dalam Perintah Kerja {3}
DocType: Certification Application,Name of Applicant,Nama Pemohon
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Waktu Lembar untuk manufaktur.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
-apps/erpnext/erpnext/stock/doctype/item/item.py +689,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak dapat mengubah properti Varian setelah transaksi saham. Anda harus membuat Item baru untuk melakukan ini.
-apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandate
-DocType: Physician,Charges,Biaya
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak dapat mengubah properti Varian setelah transaksi saham. Anda harus membuat Item baru untuk melakukan ini.
+apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandate
+DocType: Healthcare Practitioner,Charges,Biaya
DocType: Production Plan,Get Items For Work Order,Dapatkan Item Untuk Perintah Kerja
DocType: Salary Detail,Default Amount,Jumlah Standar
DocType: Lab Test Template,Descriptive,Deskriptif
@@ -5877,13 +6000,14 @@
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Tetapkan sasaran penjualan yang ingin Anda capai untuk perusahaan Anda.
,Project wise Stock Tracking,Pelacakan Persediaan menurut Proyek
DocType: GST HSN Code,Regional,Daerah
-apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,Laboratorium
+DocType: Delivery Note,Transport Mode,Moda transportasi
+apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorium
DocType: UOM Category,UOM Category,Kategori UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Jumlah Aktual (di sumber/target)
DocType: Item Customer Detail,Ref Code,Ref Kode
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grup Pelanggan Diperlukan di Profil POS
DocType: HR Settings,Payroll Settings,Pengaturan Payroll
-apps/erpnext/erpnext/config/accounts.py +152,Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran.
+apps/erpnext/erpnext/config/accounts.py +164,Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran.
DocType: POS Settings,POS Settings,Pengaturan POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Order
DocType: Email Digest,New Purchase Orders,Pesanan Pembelian Baru
@@ -5899,26 +6023,28 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Gagal membuat situs web
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Detil UOM Konversi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +973,Retention Stock Entry already created or Sample Quantity not provided,Entry Stok Retensi sudah dibuat atau Jumlah Sampel tidak disediakan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Entry Stok Retensi sudah dibuat atau Jumlah Sampel tidak disediakan
DocType: Program,Program Abbreviation,Singkatan Program
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Ongkos dalam Nota Pembelian diperbarui terhadap setiap barang
DocType: Warranty Claim,Resolved By,Terselesaikan Dengan
+apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Jadwal Pengiriman
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak benar dibersihkan
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
DocType: Purchase Invoice Item,Price List Rate,Daftar Harga Tingkat
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Buat kutipan pelanggan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1564,Service Stop Date cannot be after Service End Date,Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Tampilkan ""Tersedia"" atau ""Tidak Tersedia"" berdasarkan persediaan di gudang ini."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Material (BOM)
DocType: Item,Average time taken by the supplier to deliver,Rata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan
DocType: Travel Itinerary,Check-in Date,Tanggal Check-in
DocType: Sample Collection,Collected By,Dikumpulkan Oleh
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,penilaian Hasil
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +25,Assessment Result,penilaian Hasil
DocType: Hotel Room Package,Hotel Room Package,Paket kamar hotel
DocType: Employee Transfer,Employee Transfer,Transfer Pegawai
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam
DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai
DocType: Purchase Invoice,04-Correction in Invoice,04-Koreksi dalam Faktur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1010,Work Order already created for all items with BOM,Work Order sudah dibuat untuk semua item dengan BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1046,Work Order already created for all items with BOM,Work Order sudah dibuat untuk semua item dengan BOM
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Laporan Detail Variant
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Daftar harga beli
@@ -5926,7 +6052,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Batalkan Langganan
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Harap pilih Status Pemeliharaan sebagai Selesai atau hapus Tanggal Penyelesaian
DocType: Supplier,Default Payment Terms Template,Template Persyaratan Pembayaran Default
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transaksi mata uang harus sama dengan Payment Gateway mata uang
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +37,Transaction currency must be same as Payment Gateway currency,Transaksi mata uang harus sama dengan Payment Gateway mata uang
DocType: Payment Entry,Receive,Menerima
DocType: Employee Benefit Application Detail,Earning Component,Komponen Penghasilan
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Penawaran:
@@ -5939,12 +6065,14 @@
DocType: Asset,Disposal Date,pembuangan Tanggal
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email akan dikirim ke semua Karyawan Aktif perusahaan pada jam tertentu, jika mereka tidak memiliki liburan. Ringkasan tanggapan akan dikirim pada tengah malam."
DocType: Employee Leave Approver,Employee Leave Approver,Approver Cuti Karyawan
-apps/erpnext/erpnext/stock/doctype/item/item.py +526,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Akun CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,pelatihan Masukan
+apps/erpnext/erpnext/config/accounts.py +206,Tax Withholding rates to be applied on transactions.,Tarif Pajak Pemotongan yang akan diterapkan pada transaksi.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Scorecard Pemasok
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
+DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Tentu saja adalah wajib berturut-turut {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Sampai saat ini tidak dapat sebelumnya dari tanggal
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
@@ -5964,7 +6092,7 @@
DocType: Account,Income,Penghasilan
DocType: Industry Type,Industry Type,Jenis Produksi
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Ada yang salah!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +181,Warning: Leave application contains following block dates,Peringatan: Cuti aplikasi berisi tanggal blok berikut
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Peringatan: Cuti aplikasi berisi tanggal blok berikut
DocType: Bank Statement Settings,Transaction Data Mapping,Pemetaan Data Transaksi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah terkirim
DocType: Salary Component,Is Tax Applicable,Apakah Pajak itu Berlaku
@@ -5974,21 +6102,22 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Nilai Jumlah (mata uang perusahaan)
DocType: Agriculture Analysis Criteria,Agriculture User,Pengguna pertanian
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Berlaku sampai tanggal tidak dapat dilakukan sebelum tanggal transaksi
-apps/erpnext/erpnext/stock/stock_ledger.py +381,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.
DocType: Fee Schedule,Student Category,Mahasiswa Kategori
DocType: Announcement,Student,Mahasiswa
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Kuantitas stok untuk memulai prosedur tidak tersedia di gudang. Apakah Anda ingin merekam Transfer Saham
DocType: Shipping Rule,Shipping Rule Type,Jenis aturan pengiriman
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Pergi ke kamar
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +257,"Company, Payment Account, From Date and To Date is mandatory","Perusahaan, Akun Pembayaran, Dari Tanggal dan Sampai Tanggal adalah wajib"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Perusahaan, Akun Pembayaran, Dari Tanggal dan Sampai Tanggal adalah wajib"
DocType: Company,Budget Detail,Rincian Anggaran
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Entrikan pesan sebelum mengirimnya
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE UNTUK PEMASOK
DocType: Email Digest,Pending Quotations,tertunda Kutipan
+DocType: Delivery Note,Distance (KM),Jarak (KM)
DocType: Asset,Custodian,Pemelihara
-apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Profil Point of Sale
+apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Profil Point of Sale
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +366,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Pinjaman tanpa Jaminan
DocType: Cost Center,Cost Center Name,Nama Pusat Biaya
DocType: Student,B+,B +
@@ -5997,7 +6126,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Total nilai Bayar
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Pesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima
-DocType: Hub Settings,Company and Seller Profile,Profil Perusahaan dan Penjual
,GST Itemised Sales Register,Daftar Penjualan Item GST
DocType: Staffing Plan,Staffing Plan Details,Detail Rencana Penetapan Staf
DocType: Soil Texture,Silt Loam,Silt Loam
@@ -6008,22 +6136,21 @@
DocType: Naming Series,Help HTML,Bantuan HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Alat Grup Pelajar Creation
DocType: Item,Variant Based On,Varian Berbasis Pada
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,Karyawan {0} sudah memiliki Leave Allocation {1} untuk periode ini
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
DocType: Loyalty Point Entry,Loyalty Program Tier,Tingkat Program Loyalitas
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Pemasok Anda
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
DocType: Request for Quotation Item,Supplier Part No,Pemasok Bagian Tidak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +384,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',tidak bisa memotong ketika kategori adalah untuk 'Penilaian' atau 'Vaulation dan Total'
-apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anonim
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +395,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',tidak bisa memotong ketika kategori adalah untuk 'Penilaian' atau 'Vaulation dan Total'
+apps/erpnext/erpnext/public/js/hub/components/reviews.js +2,Anonymous,Anonim
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,Diterima dari
DocType: Lead,Converted,Dikonversi
DocType: Item,Has Serial No,Bernomor Seri
DocType: Employee,Date of Issue,Tanggal Issue
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +238,"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}","Sesuai dengan Setelan Pembelian jika Diperlukan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Receipt terlebih dahulu untuk item {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"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}","Sesuai dengan Setelan Pembelian jika Diperlukan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Receipt terlebih dahulu untuk item {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: nilai Jam harus lebih besar dari nol.
-apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan
+apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan
DocType: Issue,Content Type,Tipe Konten
DocType: Asset,Assets,Aktiva
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Komputer
@@ -6036,6 +6163,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem
apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Anda tidak diizinkan menetapkan nilai yg sedang dibekukan
DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan Entries Unreconciled
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Karyawan {0} sedang Meninggalkan pada {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Tidak ada pembayaran yang dipilih untuk Entri Jurnal
DocType: Payment Reconciliation,From Invoice Date,Dari Tanggal Faktur
DocType: Loan,Disbursed,Dicairkan
@@ -6051,7 +6179,7 @@
,Average Commission Rate,Rata-rata Komisi Tingkat
DocType: Share Balance,No of Shares,Tidak ada saham
DocType: Taxable Salary Slab,To Amount,Untuk Jumlah
-apps/erpnext/erpnext/stock/doctype/item/item.py +464,'Has Serial No' can not be 'Yes' for non-stock item,'Bernomor Seri' tidak dapat ‘Ya’ untuk barang non-persediaan
+apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Bernomor Seri' tidak dapat ‘Ya’ untuk barang non-persediaan
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Pilih Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Kehadiran tidak dapat ditandai untuk tanggal masa depan
DocType: Support Search Source,Post Description Key,Kunci Deskripsi Posting
@@ -6073,8 +6201,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Birthday Reminder untuk {0}
DocType: Asset Maintenance Task,Last Completion Date,Tanggal penyelesaian terakhir
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jumlah Hari Semenjak Order Terakhir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
DocType: Asset,Naming Series,Series Penamaan
+DocType: Vital Signs,Coated,Dilapisi
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Setelah Berguna Hidup harus kurang dari Jumlah Pembelian Kotor
DocType: GoCardless Settings,GoCardless Settings,Pengaturan GoCardless
DocType: Leave Block List,Leave Block List Name,Cuti Nama Block List
@@ -6090,16 +6219,17 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Pengiriman Note {0} tidak boleh Terkirim
DocType: Notification Control,Sales Invoice Message,Pesan Faktur Penjualan
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1}
DocType: Vehicle Log,Odometer,Odometer
DocType: Production Plan Item,Ordered Qty,Qty Terorder
-apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Item {0} dinonaktifkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} dinonaktifkan
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +998,BOM does not contain any stock item,BOM tidak berisi barang persediaan apapun
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM tidak berisi barang persediaan apapun
DocType: Chapter,Chapter Head,Kepala Bab
DocType: Payment Term,Month(s) after the end of the invoice month,Bulan setelah akhir bulan faktur
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +47,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur Gaji harus memiliki komponen manfaat fleksibel (s) untuk memberikan jumlah manfaat
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur Gaji harus memiliki komponen manfaat fleksibel (s) untuk memberikan jumlah manfaat
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Kegiatan proyek / tugas.
+DocType: Vital Signs,Very Coated,Sangat Dilapisi
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Hanya Dampak Pajak (Tidak Dapat Menglaim Tetapi Bagian dari Penghasilan Kena Pajak)
DocType: Vehicle Log,Refuelling Details,Detail Pengisian
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Hasil lab datetime tidak bisa sebelum pengujian datetime
@@ -6113,8 +6243,8 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Jumlah Nilai Write Off (mata uang perusahaan)
DocType: Sales Invoice Timesheet,Billing Hours,Jam penagihan
DocType: Project,Total Sales Amount (via Sales Order),Total Jumlah Penjualan (via Sales Order)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +609,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
-apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +610,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
+apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketuk item untuk menambahkannya di sini
DocType: Fees,Program Enrollment,Program Pendaftaran
DocType: Share Transfer,To Folio No,Untuk Folio No
@@ -6123,7 +6253,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} adalah siswa tidak aktif
DocType: Employee,Health Details,Detail Kesehatan
DocType: Leave Encashment,Encashable days,Hari-hari yang bisa dikompresi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Untuk membuat dokumen referensi Request Request diperlukan
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,To create a Payment Request reference document is required,Untuk membuat dokumen referensi Request Request diperlukan
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Manajer Penilaian
DocType: Payment Entry,Allocate Payment Amount,Alokasikan Jumlah Pembayaran
@@ -6131,7 +6261,6 @@
DocType: Employee External Work History,Salary,Gaji
DocType: Serial No,Delivery Document Type,Tipe Nota Pengiriman
DocType: Sales Order,Partly Delivered,Terkirim Sebagian
-apps/erpnext/erpnext/hr/utils.py +213,Employee {0} has no grade to get default leave policy,Karyawan {0} tidak memiliki nilai untuk mendapatkan kebijakan cuti default
DocType: Item Variant Settings,Do not update variants on save,Jangan perbarui varian pada saat menyimpan data
DocType: Email Digest,Receivables,Piutang
DocType: Lead Source,Lead Source,Sumber Prospek
@@ -6145,19 +6274,20 @@
DocType: Maintenance Visit,Maintenance Date,Tanggal Pemeliharaan
DocType: Purchase Invoice Item,Rejected Serial No,Serial No Barang Ditolak
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan atur perusahaan
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +131,Please mention the Lead Name in Lead {0},Harap sebutkan Nama Prospek di Prospek {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +137,Please mention the Lead Name in Lead {0},Harap sebutkan Nama Prospek di Prospek {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD #####
Jika seri diatur dan Nomor Seri tidak disebutkan dalam transaksi, maka nomor seri otomatis akan dibuat berdasarkan seri ini. Jika Anda ingin selalu menetapkan Nomor Seri untuk item ini, biarkan kosong."
DocType: Upload Attendance,Upload Attendance,Unggah Kehadiran
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM dan Kuantitas Manufaktur diperlukan
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +56,Ageing Range 2,Rentang Ageing 2
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Rentang Umur 2
DocType: SG Creation Tool Course,Max Strength,Max Kekuatan
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Menginstal preset
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {}
+DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Karyawan {0} tidak memiliki jumlah manfaat maksimal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman
DocType: Grant Application,Has any past Grant Record,Memiliki Record Grant masa lalu
,Sales Analytics,Analitika Penjualan
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tersedia {0}
@@ -6165,11 +6295,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,Pengaturan manufaktur
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Mengatur Email
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Ponsel Tidak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +122,Please enter default currency in Company Master,Entrikan mata uang default di Perusahaan Guru
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Entrikan mata uang default di Perusahaan Guru
DocType: Stock Entry Detail,Stock Entry Detail,Rincian Entri Persediaan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Pengingat Harian
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Lihat semua tiket terbuka
-apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +20,Healthcare Service Unit Tree,Unit Layanan Kesehatan Pohon
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Unit Layanan Kesehatan Pohon
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produk
DocType: Products Settings,Home Page is Products,Home Page adalah Produk
,Asset Depreciation Ledger,Aset Penyusutan Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Tinggalkan Jumlah Pemblokiran Per Hari
@@ -6179,21 +6310,21 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Biaya Bahan Baku Disediakan
DocType: Selling Settings,Settings for Selling Module,Pengaturan untuk Jual Modul
DocType: Hotel Room Reservation,Hotel Room Reservation,Reservasi Kamar Hotel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322,Customer Service,Layanan Pelanggan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Layanan Pelanggan
DocType: BOM,Thumbnail,Kuku ibu jari
DocType: Item Customer Detail,Item Customer Detail,Rincian Barang Pelanggan
DocType: Notification Control,Prompt for Email on Submission of,Minta Email untuk Pengiriman
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Jumlah tunjangan maksimum karyawan {0} melebihi {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,Jumlah cuti dialokasikan lebih dari hari pada periode
-DocType: Land Unit,Linked Soil Analysis,Analisis Tanah Terkait
+DocType: Linked Soil Analysis,Linked Soil Analysis,Analisis Tanah Terkait
DocType: Pricing Rule,Percentage,Persentase
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Barang {0} harus barang persediaan
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standar Gudang Work In Progress
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Jadwal untuk {0} tumpang tindih, apakah Anda ingin melanjutkan setelah melewati slot yang tumpang tindih?"
-apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi.
-DocType: Maintenance Visit,MV,MV
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Jadwal untuk {0} tumpang tindih, apakah Anda ingin melanjutkan setelah melewati slot yang tumpang tindih?"
+apps/erpnext/erpnext/config/accounts.py +311,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi.
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
DocType: Restaurant,Default Tax Template,Template Pajak Default
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Siswa telah terdaftar
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Siswa telah terdaftar
DocType: Fees,Student Details,Rincian siswa
DocType: Purchase Invoice Item,Stock Qty,Jumlah Persediaan
DocType: Contract,Requires Fulfilment,Membutuhkan Pemenuhan
@@ -6205,12 +6336,13 @@
DocType: Job Offer,Printing Details,Detai Print dan Cetak
DocType: Task,Closing Date,Tanggal Penutupan
DocType: Sales Order Item,Produced Quantity,Jumlah Diproduksi
+DocType: Item Price,Quantity that must be bought or sold per UOM,Kuantitas yang harus dibeli atau dijual per UOM
DocType: Timesheet,Work Detail,Detail Pekerjaan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Insinyur
DocType: Employee Tax Exemption Category,Max Amount,Jumlah Maks
DocType: Journal Entry,Total Amount Currency,Jumlah Total Mata Uang
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cari Barang Sub Assembly
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
DocType: GST Account,SGST Account,Akun SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Pergi ke item
DocType: Sales Partner,Partner Type,Tipe Mitra/Partner
@@ -6234,7 +6366,7 @@
DocType: Employee,Applicable Holiday List,Daftar Hari Libur yang Berlaku
DocType: Employee,Cheque,Cek
DocType: Training Event,Employee Emails,Email Karyawan
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60,Series Updated,Nomor Seri Diperbarui
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Nomor Seri Diperbarui
apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Jenis Laporan adalah wajib
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib untuk persediaan Barang {0} pada baris {1}
@@ -6252,24 +6384,28 @@
DocType: Work Order,Planned End Date,Tanggal Akhir Planning
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Daftar tersembunyi menyimpan daftar kontak yang terhubung dengan Pemegang Saham
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Nilai Tukar Saat Ini
+DocType: Item,"Sales, Purchase, Accounting Defaults","Sales, Purchase, Accounting Defaults"
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informasi Jenis Donor.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,{0} on Leave on {1},{0} pada Leave on {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Tersedia untuk tanggal penggunaan diperlukan
DocType: Request for Quotation,Supplier Detail,pemasok Detil
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Error in formula or condition: {0},Kesalahan dalam rumus atau kondisi: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Kesalahan dalam rumus atau kondisi: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Nilai Tertagih Faktur
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteria bobot harus menambahkan hingga 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Absensi
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Barang Persediaan
+DocType: Sales Invoice,Update Billed Amount in Sales Order,Perbarui Jumlah yang Ditagih di Sales Order
+apps/erpnext/erpnext/public/js/hub/components/detail_view.js +41,Contact Seller,Hubungi penjual
DocType: BOM,Materials,Material/Barang
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +646,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +662,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template pajak untuk membeli transaksi.
,Item Prices,Harga Barang/Item
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
DocType: Holiday List,Add to Holidays,Tambahkan ke Hari Libur
DocType: Woocommerce Settings,Endpoint,Endpoint
DocType: Period Closing Voucher,Period Closing Voucher,Voucher Tutup Periode
-DocType: Consultation,Review Details,Rincian ulasan
+DocType: Patient Encounter,Review Details,Rincian ulasan
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,Pemegang saham bukan milik perusahaan ini
DocType: Dosage Form,Dosage Form,Formulir Dosis
apps/erpnext/erpnext/config/selling.py +67,Price List master.,List Master Daftar Harga
@@ -6288,9 +6424,10 @@
DocType: Company,Round Off Account,Akun Pembulatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,Beban Administrasi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Konsultasi
+DocType: Subscription Plan,Based on price list,Berdasarkan daftar harga
DocType: Customer Group,Parent Customer Group,Induk Kelompok Pelanggan
DocType: Vehicle Service,Change,Perubahan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Subscription,Berlangganan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Berlangganan
DocType: Purchase Invoice,Contact Email,Email Kontak
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Penciptaan Biaya Tertunda
DocType: Appraisal Goal,Score Earned,Skor Earned
@@ -6300,6 +6437,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nama baru Sales Person
DocType: Packing Slip,Gross Weight UOM,UOM Berat Kotor
DocType: Employee Transfer,Create New Employee Id,Buat ID Karyawan Baru
+apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +26,Set Details,Setel Detail
DocType: Travel Itinerary,Travel From,Perjalanan Dari
DocType: Asset Maintenance Task,Preventive Maintenance,Pemeliharaan preventif
DocType: Delivery Note Item,Against Sales Invoice,Terhadap Faktur Penjualan
@@ -6310,15 +6448,15 @@
DocType: Asset,Frequency of Depreciation (Months),Frekuensi Penyusutan (Bulan)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Akun kredit
DocType: Landed Cost Item,Landed Cost Item,Jenis Barang Biaya Landing
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Tampilkan nilai nol
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Tampilkan nilai nol
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Jumlah Kuantitas Produk yang dihasilkan dari proses manufakturing / repacking dari jumlah kuantitas bahan baku yang disediakan
DocType: Lab Test,Test Group,Grup Uji
DocType: Payment Reconciliation,Receivable / Payable Account,Piutang / Account Payable
DocType: Delivery Note Item,Against Sales Order Item,Terhadap Barang di Order Penjualan
DocType: Hub Settings,Company Logo,Logo perusahaan
-apps/erpnext/erpnext/stock/doctype/item/item.py +745,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
DocType: Item Default,Default Warehouse,Standar Gudang
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0}
DocType: Shopping Cart Settings,Show Price,Tampilkan Harga
DocType: Healthcare Settings,Patient Registration,Pendaftaran Pasien
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Entrikan pusat biaya orang tua
@@ -6328,11 +6466,11 @@
DocType: Issue,Support Team,Tim Support
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Kadaluwarsa (Dalam Days)
DocType: Appraisal,Total Score (Out of 5),Skor Total (Out of 5)
-DocType: Fee Structure,FS.,FS.
DocType: Student Attendance Tool,Batch,Kumpulan
DocType: Support Search Source,Query Route String,String Rute Kueri
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1096,Update rate as per last purchase,Perbarui tarif sesuai pembelian terakhir
DocType: Donor,Donor Type,Jenis Donor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Auto repeat document updated,Pembaruan dokumen otomatis diperbarui
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Pembaruan dokumen otomatis diperbarui
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Keseimbangan
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Silahkan pilih Perusahaan
DocType: Room,Seating Capacity,Kapasitas tempat duduk
@@ -6345,7 +6483,8 @@
DocType: Assessment Result,Total Score,Skor total
DocType: Crop Cycle,ISO 8601 standard,Standar ISO 8601
DocType: Journal Entry,Debit Note,Debit Note
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1475,You can only redeem max {0} points in this order.,Anda hanya dapat menukarkan poin maksimum {0} dalam pesanan ini.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Anda hanya dapat menukarkan poin maksimum {0} dalam pesanan ini.
+DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Silakan masukkan Rahasia Konsumen API
DocType: Stock Entry,As per Stock UOM,Sesuai UOM Persediaan
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Tidak Kedaluwarsa
@@ -6357,17 +6496,16 @@
DocType: Journal Entry,Total Debit,Jumlah Debit
DocType: Travel Request Costing,Sponsored Amount,Jumlah Sponsor
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Gudang bawaan Selesai Stok Barang
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +112,Please select Patient,Silakan pilih Pasien
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Silakan pilih Pasien
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
DocType: Hotel Room Package,Amenities,Fasilitas
-apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Anggaran dan Pusat Biaya
+apps/erpnext/erpnext/config/accounts.py +256,Budget and Cost Center,Anggaran dan Pusat Biaya
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Beberapa modus pembayaran default tidak diperbolehkan
DocType: Sales Invoice,Loyalty Points Redemption,Penebusan Poin Loyalitas
,Appointment Analytics,Penunjukan Analytics
DocType: Vehicle Service,Half Yearly,Setengah Tahunan
DocType: Lead,Blog Subscriber,Pelanggan Blog
DocType: Guardian,Alternate Number,Jumlah alternatif
-DocType: Healthcare Settings,Consultations in valid days,Konsultasi di hari yang benar
DocType: Assessment Plan Criteria,Maximum Score,Skor maksimum
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Akun Pemetaan Arus Kas
@@ -6387,7 +6525,6 @@
DocType: Employee Benefit Claim,Max Amount Eligible,Jumlah Maksimal Memenuhi Syarat
,BOM Stock Report,Laporan Persediaan BOM
DocType: Stock Reconciliation Item,Quantity Difference,Perbedaan Kuantitas
-DocType: Employee Advance,EA-,EA-
DocType: Opportunity Item,Basic Rate,Tarif Dasar
DocType: GL Entry,Credit Amount,Jumlah kredit
DocType: Cheque Print Template,Signatory Position,Posisi penandatangan
@@ -6397,39 +6534,42 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detail Aplikasi Tunjangan Pegawai
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pembayaran Penerimaan Catatan
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Hal ini didasarkan pada transaksi terhadap pelanggan ini. Lihat timeline di bawah untuk rincian
+DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Dialokasikan jumlah {1} harus kurang dari atau sama dengan jumlah entri Pembayaran {2}
DocType: Program Enrollment Tool,New Academic Term,Istilah Akademik Baru
,Course wise Assessment Report,Laporan Penilaian yang tepat
DocType: Purchase Invoice,Availed ITC State/UT Tax,Mengakses ITC State / Pajak UT
DocType: Tax Rule,Tax Rule,Aturan pajak
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Pertahankan Tarif Sama Sepanjang Siklus Penjualan
+apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +25,Please login as another user to register on Marketplace,Harap masuk sebagai pengguna lain untuk mendaftar di Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Rencana waktu log luar Jam Kerja Workstation.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr {0} tidak memiliki Jadwal Dokter. Tambahkan di master dokter
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Pelanggan di Antrian
DocType: Driver,Issuing Date,Tanggal penerbitan
DocType: Procedure Prescription,Appointment Booked,Penunjukan Dipesan
DocType: Student,Nationality,Kebangsaan
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Kirimkan Pesanan Kerja ini untuk diproses lebih lanjut.
,Items To Be Requested,Items Akan Diminta
-DocType: Purchase Order,Get Last Purchase Rate,Dapatkan Terakhir Purchase Rate
DocType: Company,Company Info,Info Perusahaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Pilih atau menambahkan pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Pilih atau menambahkan pelanggan baru
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,pusat biaya diperlukan untuk memesan klaim biaya
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Penerapan Dana (Aset)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Hal ini didasarkan pada kehadiran Karyawan ini
DocType: Assessment Result,Summary,Ringkasan
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Kehadiran
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Kehadiran
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Akun Debit
DocType: Fiscal Year,Year Start Date,Tanggal Mulai Tahun
DocType: Additional Salary,Employee Name,Nama Karyawan
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Item Item Pemesanan Restoran
DocType: Purchase Invoice,Rounded Total (Company Currency),Rounded Jumlah (Perusahaan Mata Uang)
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah. Silahkan refresh.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah. Silahkan refresh.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jika kadaluwarsa tak terbatas untuk Poin Loyalitas, biarkan Durasi Kedaluwarsa kosong atau 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Anggota Tim Pemeliharaan
DocType: Loyalty Point Entry,Purchase Amount,Jumlah pembelian
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver Serial No {0} of item {1} as it is reserved \
+ to fullfill Sales Order {2}",Tidak dapat memberikan Serial No {0} item {1} sebagaimana dicadangkan \ untuk memenuhi Sales Order {2}
+DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Pemasok Quotation {0} dibuat
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Mulai Tahun
DocType: Employee Benefit Application,Employee Benefits,Manfaat Karyawan
@@ -6445,6 +6585,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} tidak ada
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Pilih Batch Numbers
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Ke GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Tagihan diajukan ke Pelanggan.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proyek Id
DocType: Salary Component,Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Kena Pajak
@@ -6456,51 +6597,54 @@
DocType: Quality Inspection Reading,Reading 3,Membaca 3
DocType: Stock Entry,Source Warehouse Address,Sumber Alamat Gudang
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
DocType: Student Applicant,Approved,Disetujui
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Harga
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
DocType: Hub Settings,Last Sync On,Sinkron Terakhir Aktif
DocType: Guardian,Guardian,Wali
+apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Semua komunikasi termasuk dan di atas ini akan dipindahkan ke Isu baru
DocType: Salary Detail,Tax on additional salary,Pajak atas gaji tambahan
DocType: Item Alternative,Item Alternative,Alternatif Barang
+DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Akun pendapatan default yang akan digunakan jika tidak ditetapkan di Praktisi Kesehatan untuk memesan biaya Penunjukan.
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Buat pelanggan atau pemasok yang hilang
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
DocType: Academic Term,Education,Pendidikan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Del
+DocType: Payroll Entry,Salary Slips Created,Slip gaji dibuat
+DocType: Inpatient Record,Expected Discharge,Expected Discharge
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Del,Del
DocType: Selling Settings,Campaign Naming By,Penamaan Kampanye Promosi dengan
DocType: Employee,Current Address Is,Alamat saat ini adalah
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Target Penjualan Bulanan
-DocType: Physician Service Unit Schedule,Physician Service Unit Schedule,Jadwal Unit Pelayanan Dokter
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,diubah
DocType: Travel Request,Identification Document Number,Nomor Dokumen Identifikasi
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Opsional. Set mata uang default perusahaan, jika tidak ditentukan."
DocType: Sales Invoice,Customer GSTIN,Pelanggan GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Daftar penyakit yang terdeteksi di lapangan. Bila dipilih maka secara otomatis akan menambahkan daftar tugas untuk mengatasi penyakit tersebut
-apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +29,This is a root healthcare service unit and cannot be edited.,Ini adalah unit layanan perawatan akar dan tidak dapat diedit.
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ini adalah unit layanan perawatan akar dan tidak dapat diedit.
DocType: Asset Repair,Repair Status,Status perbaikan
-apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Pencatatan Jurnal akuntansi.
+apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Pencatatan Jurnal akuntansi.
DocType: Travel Request,Travel Request,Permintaan perjalanan
DocType: Delivery Note Item,Available Qty at From Warehouse,Jumlah yang tersedia di Gudang Dari
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Silakan pilih Rekam Karyawan terlebih dahulu.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dikirim untuk {0} karena ini adalah hari libur.
DocType: POS Profile,Account for Change Amount,Akun untuk Perubahan Jumlah
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total Keuntungan / Kerugian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1128,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter.
DocType: Purchase Invoice,input service,masukan layanan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
DocType: Employee Promotion,Employee Promotion,Promosi Karyawan
DocType: Maintenance Team Member,Maintenance Team Member,Anggota Tim Pemeliharaan
DocType: Agriculture Analysis Criteria,Soil Analysis,Analisis tanah
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,Kode Kursus:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kode Kursus:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Masukan Entrikan Beban Akun
DocType: Account,Stock,Persediaan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1097,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1108,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri"
DocType: Employee,Current Address,Alamat saat ini
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan"
DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Produksi
DocType: Assessment Group,Assessment Group,Grup penilaian
-apps/erpnext/erpnext/config/stock.py +333,Batch Inventory,Batch Persediaan
+apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch Persediaan
DocType: Procedure Prescription,Procedure Name,Nama Prosedur
DocType: Employee,Contract End Date,Tanggal Kontrak End
DocType: Sales Order,Track this Sales Order against any Project,Melacak Order Penjualan ini terhadap Proyek apapun
@@ -6510,19 +6654,21 @@
DocType: Company,Default Deferred Revenue Account,Akun Pendapatan Ditangguhkan Default
DocType: Project,Second Email,Email Kedua
DocType: Budget,Action if Annual Budget Exceeded on Actual,Tindakan jika Anggaran Tahunan Terlampaui pada Aktual
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +126,Not Available,Tidak Tersedia
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Tidak Tersedia
DocType: Pricing Rule,Min Qty,Min Qty
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Nonaktifkan Template
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Silakan pilih Praktisi dan Tanggal Perawatan Kesehatan
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaction Tanggal
DocType: Production Plan Item,Planned Qty,Qty Planning
DocType: Company,Date of Incorporation,Tanggal Pendirian
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Pajak
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Harga Pembelian Terakhir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
DocType: Stock Entry,Default Target Warehouse,Standar Sasaran Gudang
DocType: Purchase Invoice,Net Total (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
+DocType: Delivery Note,Air,Udara
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Akhir Tahun Tanggal tidak dapat lebih awal dari Tahun Tanggal Mulai. Perbaiki tanggal dan coba lagi.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +285,{0} is not in Optional Holiday List,{0} tidak ada dalam Daftar Holiday Opsional
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} tidak ada dalam Daftar Holiday Opsional
DocType: Notification Control,Purchase Receipt Message,Pesan Nota Penerimaan
DocType: BOM,Scrap Items,scrap Produk
DocType: Work Order,Actual Start Date,Tanggal Mulai Aktual
@@ -6535,58 +6681,58 @@
DocType: Project,Gross Margin %,Gross Margin%
DocType: BOM,With Operations,Dengan Operasi
DocType: Support Search Source,Post Route Key List,Posting Daftar Kunci Rute
-apps/erpnext/erpnext/accounts/party.py +271,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri Akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
+apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri Akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
DocType: Asset,Is Existing Asset,Apakah ada Asset
DocType: Salary Component,Statistical Component,Komponen statistik
DocType: Warranty Claim,If different than customer address,Jika berbeda dari alamat pelanggan
DocType: Purchase Invoice,Without Payment of Tax,Tanpa Pembayaran Pajak
DocType: BOM Operation,BOM Operation,BOM Operation
-apps/erpnext/erpnext/config/stock.py +145,Fulfilment,Pemenuhan
+apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Pemenuhan
DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Sebelumnya Row Jumlah
DocType: Item,Has Expiry Date,Memiliki Tanggal Kedaluwarsa
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Transfer Asset,pengalihan Aset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,pengalihan Aset
DocType: POS Profile,POS Profile,POS Profil
DocType: Training Event,Event Name,Nama acara
-DocType: Physician,Phone (Office),Telepon (Kantor)
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance","Tidak Dapat Menyerahkan, Karyawan yang tersisa untuk menandai kehadiran"
-apps/erpnext/erpnext/hooks.py +151,Admission,Penerimaan
+DocType: Healthcare Practitioner,Phone (Office),Telepon (Kantor)
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Tidak Dapat Menyerahkan, Karyawan yang tersisa untuk menandai kehadiran"
+DocType: Inpatient Record,Admission,Penerimaan
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Penerimaan untuk {0}
-apps/erpnext/erpnext/config/accounts.py +263,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
+apps/erpnext/erpnext/config/accounts.py +280,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama variabel
-apps/erpnext/erpnext/stock/get_item_details.py +154,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
+apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dari Tanggal {0} tidak boleh sebelum karyawan bergabung Tanggal {1}
DocType: Asset,Asset Category,Aset Kategori
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +20,Net pay cannot be negative,Gaji bersih yang belum dapat negatif
-DocType: Purchase Order,Advance Paid,Pembayaran Dimuka (Advance)
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Gaji bersih yang belum dapat negatif
+DocType: Purchase Order,Advance Paid,Pembayaran Dimuka
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproduction Persentase Untuk Order Penjualan
DocType: Item,Item Tax,Pajak Stok Barang
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +907,Material to Supplier,Bahan untuk Supplier
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Bahan untuk Supplier
DocType: Soil Texture,Loamy Sand,Pasir Loamy
DocType: Production Plan,Material Request Planning,Perencanaan Permintaan Material
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Cukai Faktur
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% muncul lebih dari sekali
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +44,Customer isn't enrolled in this Loyalty Program,Pelanggan tidak terdaftar dalam Program Loyalitas ini
DocType: Expense Claim,Employees Email Id,ID Email Karyawan
DocType: Employee Attendance Tool,Marked Attendance,Absensi Terdaftar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Piutang Lancar
apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,Timer melebihi jam yang ditentukan.
apps/erpnext/erpnext/config/selling.py +303,Send mass SMS to your contacts,Kirim SMS massal ke kontak Anda
-DocType: Patient,A Positive,Positif
+DocType: Inpatient Record,A Positive,Positif
DocType: Program,Program Name,Program Nama
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Pajak atau Biaya untuk
DocType: Driver,Driving License Category,Kategori Lisensi Mengemudi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Qty Aktual wajib diisi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} saat ini memiliki posisi Scorecard Pemasok {1}, Pesanan Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} saat ini memiliki posisi Scorecard Pemasok {1}, Pesanan Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati."
DocType: Asset Maintenance Team,Asset Maintenance Team,Tim Pemeliharaan Aset
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} telah berhasil dikirim
DocType: Loan,Loan Type,Jenis pinjaman
DocType: Scheduling Tool,Scheduling Tool,Alat penjadwalan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kartu Kredit
DocType: BOM,Item to be manufactured or repacked,Item yang akan diproduksi atau dikemas ulang
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +742,Syntax error in condition: {0},Kesalahan sintaks dalam kondisi: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Kesalahan sintaks dalam kondisi: {0}
+DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Mayor / Opsional Subjek
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Harap Setel Grup Pemasok di Setelan Beli.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",Jumlah komponen manfaat fleksibel total {0} tidak boleh kurang dari manfaat maksimal {1}
DocType: Sales Invoice Item,Drop Ship,Pengiriman Drop Ship
DocType: Driver,Suspended,Tergantung
@@ -6599,18 +6745,20 @@
DocType: Taxable Salary Slab,Percent Deduction,Pengurangan Persen
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Anda harus menyimpan formulir sebelum melanjutkan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Silahkan pilih Perusahaan terlebih dahulu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +125,Please select the Company first,Silahkan pilih Perusahaan terlebih dahulu
DocType: Item Attribute,Numeric Values,Nilai numerik
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Pasang Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Tingkat Persediaan
DocType: Customer,Commission Rate,Tingkat Komisi
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,Berhasil membuat entri pembayaran
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Menciptakan {0} scorecard untuk {1} antara:
-apps/erpnext/erpnext/stock/doctype/item/item.js +559,Make Variant,Buat Varian
+apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Buat Varian
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer"
DocType: Travel Itinerary,Preferred Area for Lodging,Area Pilihan untuk Penginapan
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Cart adalah Kosong
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"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
DocType: Vehicle,Model,Model
DocType: Work Order,Actual Operating Cost,Biaya Operasi Aktual
DocType: Payment Entry,Cheque/Reference No,Cek / Referensi Tidak ada
@@ -6621,9 +6769,11 @@
DocType: Supplier,Default Tax Withholding Config,Default Pemotongan Pajak Pajak
DocType: Manufacturing Settings,Allow Production on Holidays,Izinkan Produksi di hari libur
DocType: Sales Invoice,Customer's Purchase Order Date,Tanggal Order Pembelian Pelanggan
+DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Modal / Saham
DocType: Asset,Default Finance Book,Buku Keuangan Default
DocType: Shopping Cart Settings,Show Public Attachments,Tampilkan Lampiran Umum
+apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +3,Edit Publishing Details,Edit Detail Penerbitan
DocType: Packing Slip,Package Weight Details,Paket Berat Detail
DocType: Leave Type,Is Compensatory,Adalah Kompensasi
DocType: Restaurant Reservation,Reservation Time,Waktu Reservasi
@@ -6631,54 +6781,53 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
DocType: Company,Existing Company,Perusahaan yang ada
DocType: Healthcare Settings,Result Emailed,Hasil Diemailkan
-apps/erpnext/erpnext/controllers/buying_controller.py +92,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Kategori Pajak telah diubah menjadi ""Total"" karena semua barang adalah barang non-persediaan"
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,Hingga saat ini tidak bisa sama atau kurang dari dari tanggal
+apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Kategori Pajak telah diubah menjadi ""Total"" karena semua barang adalah barang non-persediaan"
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Hingga saat ini tidak bisa sama atau kurang dari dari tanggal
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Tidak ada yang berubah
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Silakan pilih file csv
DocType: Holiday List,Total Holidays,Total Hari Libur
DocType: Student Leave Application,Mark as Present,Tandai sebagai Hadir
DocType: Supplier Scorecard,Indicator Color,Indikator Warna
DocType: Purchase Order,To Receive and Bill,Untuk Diterima dan Ditagih
-apps/erpnext/erpnext/controllers/buying_controller.py +662,Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd by Date tidak boleh sebelum Tanggal Transaksi
+apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd by Date tidak boleh sebelum Tanggal Transaksi
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produk Pilihan
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +355,Select Serial No,Pilih Serial No
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Pilih Serial No
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Perancang
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Syarat dan Ketentuan Template
DocType: Serial No,Delivery Details,Detail Pengiriman
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +563,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +570,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
DocType: Program,Program Code,Kode Program
DocType: Terms and Conditions,Terms and Conditions Help,Syarat dan Ketentuan Bantuan
,Item-wise Purchase Register,Stok Barang-bijaksana Pembelian Register
DocType: Loyalty Point Entry,Expiry Date,Tanggal Berakhir
DocType: Healthcare Settings,Employee name and designation in print,Nama karyawan dan sebutan di cetak
,accounts-browser,account-browser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Silahkan pilih Kategori terlebih dahulu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +381,Please select Category first,Silahkan pilih Kategori terlebih dahulu
apps/erpnext/erpnext/config/projects.py +13,Project master.,Master Proyek
apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Untuk memungkinkan penagihan lebih atau pemesanan lebih, perbarui ""Penyisihan"" di Pengaturan Persediaan atau Barang."
DocType: Contract,Contract Terms,Ketentuan Kontrak
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +86,Maximum benefit amount of component {0} exceeds {1},Jumlah manfaat maksimum komponen {0} melebihi {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +536, (Half Day),(Setengah Hari)
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Jumlah manfaat maksimum komponen {0} melebihi {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Setengah Hari)
DocType: Payment Term,Credit Days,Hari Kredit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Silakan pilih Pasien untuk mendapatkan Tes Laboratorium
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Membuat Batch Mahasiswa
-DocType: Fee Schedule,FRQ.,FRQ.
+DocType: BOM Explosion Item,Allow Transfer for Manufacture,Perbolehkan Transfer untuk Manufaktur
DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Harap hapus Employee <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Dapatkan item dari BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Dapatkan item dari BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Hari Masa Tenggang
DocType: Cash Flow Mapping,Is Income Tax Expense,Merupakan Beban Pajak Penghasilan
-apps/erpnext/erpnext/controllers/accounts_controller.py +653,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Periksa ini jika Siswa berada di Institute's Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Cukup masukkan Penjualan Pesanan dalam tabel di atas
,Stock Summary,Ringkasan Persediaan
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Mentransfer aset dari satu gudang ke yang lain
DocType: Vehicle,Petrol,Bensin
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Manfaat Tersisa (Tahunan)
-apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill of Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Bill of Material
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
DocType: Employee,Leave Policy,Tinggalkan Kebijakan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Perbarui Item
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Tanggal
DocType: Employee,Reason for Leaving,Alasan Meninggalkan
DocType: BOM Operation,Operating Cost(Company Currency),Biaya operasi (Perusahaan Mata Uang)
@@ -6686,11 +6835,10 @@
DocType: Expense Claim Detail,Sanctioned Amount,Jumlah sanksi
DocType: Item,Shelf Life In Days,Shelf Life In Days
DocType: GL Entry,Is Opening,Apakah Membuka
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
DocType: Department,Expense Approvers,Aplaus Beban
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
DocType: Journal Entry,Subscription Section,Bagian Langganan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account {0} does not exist,Akun {0} tidak ada
+apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Akun {0} tidak ada
DocType: Training Event,Training Program,Program pelatihan
DocType: Account,Cash,Kas
DocType: Employee,Short biography for website and other publications.,Biografi singkat untuk website dan publikasi lainnya.