[translation] translation updates (#9611)
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index f536fd4..48a142c 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -6,10 +6,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Produk Konsumen
DocType: Item,Customer Items,Produk Konsumen
DocType: Project,Costing and Billing,Biaya dan Penagihan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +52,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/config/setup.py +88,Email Notifications,Notifikasi Email
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluasi
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Evaluasi
DocType: Item,Default Unit of Measure,Standar Satuan Ukur
DocType: SMS Center,All Sales Partner Contact,Semua Kontak Mitra Penjualan
DocType: Employee,Leave Approvers,Approval Cuti
@@ -36,7 +36,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Kurs harus sama dengan {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nama Konsumen
DocType: Vehicle,Natural Gas,Gas alam
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Rekening bank tidak dapat namakan sebagai {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Rekening bank tidak dapat namakan sebagai {0}
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})
DocType: Manufacturing Settings,Default 10 mins,Standar 10 menit
@@ -51,28 +51,28 @@
DocType: SMS Center,All Supplier Contact,Kontak semua Supplier
DocType: Support Settings,Support Settings,Pengaturan dukungan
DocType: SMS Parameter,Parameter,{0}Para{/0}{1}me{/1}{0}ter{/0}
-apps/erpnext/erpnext/projects/doctype/project/project.py +62,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 +65,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 +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Aplikasi Cuti Baru
,Batch Item Expiry Status,Batch Barang kadaluarsa Status
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Bank Draft,Bank Draft
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Bank Draft
DocType: Mode of Payment Account,Mode of Payment Account,Mode Akun Pembayaran Rekening
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Tampilkan Varian
DocType: Academic Term,Academic Term,Jangka akademik
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Bahan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Kuantitas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,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 +152,Loans (Liabilities),Kredit (Kewajiban)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Kredit (Kewajiban)
DocType: Employee Education,Year of Passing,Tahun Berjalan
DocType: Item,Country of Origin,Negara Asal
-apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Dalam Persediaan
+apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,Dalam Persediaan
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
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Kesehatan
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Keterlambatan pembayaran (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 +839,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 +845,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Faktur
DocType: Maintenance Schedule Item,Periodicity,Periode
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan
@@ -84,18 +84,18 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,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 +150,Please select Price List,Silakan pilih Daftar Harga
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153,Please select Price List,Silakan pilih Daftar Harga
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
DocType: Production Order Operation,Work In Progress,Pekerjaan dalam proses
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Silakan pilih tanggal
DocType: Employee,Holiday List,Daftar Hari Libur
-apps/erpnext/erpnext/public/js/setup_wizard.js +210,Accountant,Akuntan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Accountant,Akuntan
DocType: Cost Center,Stock User,Pengguna Stok
DocType: Company,Phone No,No Telepon yang
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Jadwal Kursus dibuat:
apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Baru {0}: # {1}
,Sales Partners Commission,Komisi Mitra Penjualan
-apps/erpnext/erpnext/setup/doctype/company/company.py +44,Abbreviation cannot have more than 5 characters,Singkatan (Abbr) tidak boleh melebihi 5 karakter
+apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Singkatan (Abbr) tidak boleh melebihi 5 karakter
DocType: Payment Request,Payment Request,Permintaan pembayaran
DocType: Asset,Value After Depreciation,Nilai Setelah Penyusutan
DocType: Employee,O+,O +
@@ -103,13 +103,14 @@
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,tanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
DocType: Grading Scale,Grading Scale Name,Skala Grading Nama
apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Ini adalah account root dan tidak dapat diedit.
+DocType: Sales Invoice,Company Address,Alamat perusahaan
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: 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/accounts/utils.py +73,{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/public/js/setup_wizard.js +303,Kg,Kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +269,Kg,Kg
DocType: Student Log,Log,Log
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Lowongan untuk Pekerjaan.
DocType: Item Attribute,Increment,Kenaikan
@@ -117,9 +118,9 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Periklanan (Promosi)
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: Employee,Married,Menikah
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Tidak diizinkan untuk {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Tidak diizinkan untuk {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Mendapatkan Stok Barang-Stok Barang dari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Stock tidak dapat diperbarui terhadap Delivery Note {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,Stock cannot be updated against Delivery Note {0},Stock tidak dapat diperbarui terhadap Delivery Note {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
DocType: Payment Reconciliation,Reconcile,Rekonsiliasi
@@ -130,25 +131,25 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Berikutnya Penyusutan Tanggal tidak boleh sebelum Tanggal Pembelian
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 +1642,Not items found,Tidak item yang ditemukan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1673,Not items found,Tidak item yang ditemukan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,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
DocType: POS Profile,Write Off Cost Center,Write Off Biaya Pusat
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",misalnya "Sekolah Dasar" atau "Universitas"
+apps/erpnext/erpnext/public/js/setup_wizard.js +97,"e.g. ""Primary School"" or ""University""",misalnya "Sekolah Dasar" atau "Universitas"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Laporan saham
DocType: Warehouse,Warehouse Detail,Detail Gudang
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +154,Credit limit has been crossed for customer {0} {1}/{2},Batas kredit telah menyeberang untuk Konsumen {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Batas kredit telah menyeberang untuk Konsumen {0} {1} / {2}
apps/erpnext/erpnext/schools/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 +472,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Aset Tetap"" tidak dapat dicentang, karena ada catatan Asset terhadap item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +473,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Aset Tetap"" tidak dapat dicentang, karena ada catatan Asset terhadap item"
DocType: Vehicle Service,Brake Oil,rem Minyak
DocType: Tax Rule,Tax Type,Jenis pajak
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
DocType: BOM,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Sebuah Konsumen ada dengan nama yang sama
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Pilih BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867,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 +38,The holiday on {0} is not between From Date and To Date,Liburan di {0} bukan antara Dari Tanggal dan To Date
@@ -159,13 +160,14 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Dari {0} ke {1}
DocType: Item,Copy From Item Group,Salin Dari Grup Stok Barang
DocType: Journal Entry,Opening Entry,Entri Pembuka
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Akun Pay Hanya
DocType: Employee Loan,Repay Over Number of Periods,Membayar Lebih dari Jumlah Periode
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37,{0} - {1} is not enrolled in the given {2},{0} - {1} tidak terdaftar dalam {2}
DocType: Stock Entry,Additional Costs,Biaya-biaya tambahan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
DocType: Lead,Product Enquiry,Produk Enquiry
DocType: Academic Term,Schools,sekolah
+DocType: School Settings,Validate Batch for Students in Student Group,Validasi Batch untuk Siswa di Kelompok Pelajar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
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 +332,Please select Company first,Silakan pilih Perusahaan terlebih dahulu
@@ -174,49 +176,49 @@
DocType: BOM,Total Cost,Total Biaya
DocType: Journal Entry Account,Employee Loan,Pinjaman karyawan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89,Activity Log:,Log Aktivitas:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,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 +233,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7,Statement of Account,Laporan Rekening
apps/erpnext/erpnext/setup/setup_wizard/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 +233,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}"
DocType: Expense Claim Detail,Claim Amount,Nilai Klaim
-DocType: Employee,Mr,Mr
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,kelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Supplier Type / Supplier
DocType: Naming Series,Prefix,Awalan
-apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Consumable
+apps/erpnext/erpnext/public/js/setup_wizard.js +266,Consumable,Consumable
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Impor Log
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
DocType: Training Result Employee,Grade,Kelas
DocType: Sales Invoice Item,Delivered By Supplier,Terkirim Oleh Supplier
DocType: SMS Center,All Contact,Semua Kontak
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Pesanan produksi sudah dibuat untuk semua item dengan BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Gaji Tahunan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855,Production Order already created for all items with BOM,Pesanan produksi sudah dibuat untuk semua item dengan BOM
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,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 +343,{0} {1} is frozen,{0} {1} dibekukan
-apps/erpnext/erpnext/setup/doctype/company/company.py +133,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 +78,Stock Expenses,Beban Stok
+apps/erpnext/erpnext/accounts/party.py +350,{0} {1} is frozen,{0} {1} dibekukan
+apps/erpnext/erpnext/setup/doctype/company/company.py +139,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 +80,Stock Expenses,Beban Stok
apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Pilih Target Warehouse
apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Cukup masukkan Preferred Kontak Email
+DocType: Program Enrollment,School Bus,Bus sekolah
DocType: Journal Entry,Contra Entry,Contra Entri
DocType: Journal Entry Account,Credit in Company Currency,Kredit di Perusahaan Mata
DocType: Delivery Note,Installation Status,Status Instalasi
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?<br>Present: {0}\
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"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 +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +321,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-
DocType: Item,Supply Raw Materials for Purchase,Bahan pasokan baku untuk Pembelian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +139,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +143,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
DocType: Products Settings,Show Products as a List,Tampilkan Produk sebagai sebuah Daftar
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Unduh Template, isi data yang sesuai dan melampirkan gambar yang sudah dimodifikasi.
Semua tanggal dan karyawan kombinasi dalam jangka waktu yang dipilih akan datang dalam template, dengan catatan kehadiran yang ada"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Contoh: Matematika Dasar
-apps/erpnext/erpnext/controllers/accounts_controller.py +667,"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/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai
+apps/erpnext/erpnext/public/js/setup_wizard.js +302,Example: Basic Mathematics,Contoh: Matematika Dasar
+apps/erpnext/erpnext/controllers/accounts_controller.py +669,"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/config/hr.py +214,Settings for HR Module,Pengaturan untuk modul HR
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,perubahan Jumlah
@@ -226,7 +228,7 @@
DocType: Lead,Request Type,Permintaan Type
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,membuat Karyawan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Penyiaran
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Execution,Eksekusi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,Eksekusi
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Rincian operasi yang dilakukan.
DocType: Serial No,Maintenance Status,Status pemeliharaan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pemasok diperlukan terhadap akun Hutang {2}
@@ -254,7 +256,7 @@
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
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Alokasi cuti untuk tahun berjalan.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Penciptaan Alat Course
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235,Insufficient Stock,Stock tidak cukup
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Insufficient Stock,Stock 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 Guarantee,Bank Account,Rekening Bank
@@ -265,8 +267,9 @@
DocType: Production Order Operation,Updated via 'Time Log',Diperbarui melalui 'Time Log'
apps/erpnext/erpnext/controllers/taxes_and_totals.py +417,Advance amount cannot be greater than {0} {1},Jumlah muka tidak dapat lebih besar dari {0} {1}
DocType: Naming Series,Series List for this Transaction,Daftar Series Transaksi ini
+DocType: Company,Enable Perpetual Inventory,Aktifkan Inventaris Abadi
DocType: Company,Default Payroll Payable Account,Default Payroll Hutang Akun
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update Email Group,Update Email Grup
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Update Email Grup
DocType: Sales Invoice,Is Opening Entry,Entri Pembuka?
DocType: Customer Group,Mention if non-standard receivable account applicable,Sebutkan jika akun non-standar piutang yang berlaku
DocType: Course Schedule,Instructor Name,instruktur Nama
@@ -278,13 +281,13 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Stok Barang di Faktur Penjualan
,Production Orders in Progress,Order produksi dalam Proses
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Kas Bersih dari Pendanaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2256,"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
apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Berikutnya Berulang {0} akan dibuat pada {1}
DocType: Sales Partner,Partner website,situs mitra
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Tambahkan Barang
-,Contact Name,Nama Kontak
+apps/erpnext/erpnext/public/js/setup_wizard.js +228,Contact Name,Nama Kontak
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian saja
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Membuat Slip gaji untuk kriteria yang disebutkan di atas.
DocType: POS Customer Group,POS Customer Group,POS Pelanggan Grup
@@ -293,18 +296,18 @@
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Tidak diberikan deskripsi
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Form Permintaan pembelian.
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
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375,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 +382,Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Hanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Leaves per Year,cuti per Tahun
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Leaves per Year,cuti per Tahun
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,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 +189,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1}
DocType: Email Digest,Profit & Loss,Rugi laba
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,Litre,Liter
+apps/erpnext/erpnext/public/js/setup_wizard.js +270,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Jumlah (via Waktu Lembar)
DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Cuti Diblokir
-apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,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 +103,Bank Entries,Bank Entries
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Tahunan
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bursa Rekonsiliasi Stok Barang
@@ -312,9 +315,9 @@
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
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,People who teach at your organisation,Orang-orang yang mengajar di organisasi Anda
+apps/erpnext/erpnext/public/js/setup_wizard.js +316,People who teach at your organisation,Orang-orang yang mengajar di organisasi Anda
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id yang unik untuk melacak semua tagihan berulang. Hal ini dihasilkan di submit.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimum Order Qty
DocType: Pricing Rule,Supplier Type,Supplier Type
DocType: Course Scheduling Tool,Course Start Date,Tentu saja Tanggal Mulai
@@ -323,11 +326,11 @@
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 +698,Item {0} is cancelled,Item {0} dibatalkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +699,Item {0} is cancelled,Item {0} dibatalkan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Permintaan Material
DocType: Bank Reconciliation,Update Clearance Date,Perbarui Izin Tanggal
DocType: Item,Purchase Details,Rincian pembelian
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,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 +357,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: Employee,Relation,Hubungan
DocType: Shipping Rule,Worldwide Shipping,Pengiriman seluruh dunia
DocType: Student Guardian,Mother,Ibu
@@ -346,6 +349,7 @@
DocType: Student Group Student,Student Group Student,Mahasiswa Grup Pelajar
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Terbaru
DocType: Vehicle Service,Inspection,Inspeksi
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Daftar
DocType: Email Digest,New Quotations,Kutipan Baru
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Email slip gaji untuk karyawan berdasarkan email yang disukai dipilih dalam Karyawan
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,The Approver Cuti terlebih dahulu dalam daftar akan ditetapkan sebagai default Cuti Approver
@@ -354,20 +358,20 @@
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 +644,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 +643,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: Vehicle,Fleet Manager,armada Manajer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,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 +68,Wrong Password,Kata Sandi Salah
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Kata Sandi Salah
DocType: Item,Variant Of,Varian Of
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,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 +99,Circular Reference Error,Referensi Kesalahan melingkar
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Guardian1 Name,Nama Guardian1
+apps/erpnext/erpnext/schools/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.
DocType: Cheque Print Template,Distance from left edge,Jarak dari tepi kiri
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (# Form / Item / {1}) ditemukan di [{2}] (# Form / Gudang / {2})
@@ -376,11 +380,11 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
DocType: Journal Entry,Multi Currency,Multi Mata Uang
DocType: Payment Reconciliation Invoice,Invoice Type,Tipe Faktur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Nota Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815,Delivery Note,Nota Pengiriman
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 +131,Cost of Sold Asset,Biaya Asset Terjual
-apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +441,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Stok Barang
+apps/erpnext/erpnext/accounts/utils.py +351,Payment Entry has been modified after you pulled it. Please pull it again.,Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
+apps/erpnext/erpnext/stock/doctype/item/item.py +442,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Stok Barang
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda
DocType: Student Applicant,Admitted,mengakui
DocType: Workstation,Rent Cost,Biaya Sewa
@@ -398,25 +402,27 @@
apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Entrikan 'Ulangi pada Hari Bulan' nilai bidang
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen
DocType: Course Scheduling Tool,Course Scheduling Tool,Tentu saja Penjadwalan Perangkat
-apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +570,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: Item Tax,Tax Rate,Tarif Pajak
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Pilih Stok Barang
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Faktur Pembelian {0} sudah Terkirim
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143,Purchase Invoice {0} is already submitted,Faktur Pembelian {0} sudah Terkirim
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch ada harus sama {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Dikonversi ke non-Grup
apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (banyak) dari Item.
DocType: C-Form Invoice Detail,Invoice Date,Faktur Tanggal
DocType: GL Entry,Debit Amount,Jumlah Debit
-apps/erpnext/erpnext/accounts/party.py +235,There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Please see attachment,Silakan lihat lampiran
+apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please see attachment,Silakan lihat lampiran
DocType: Purchase Order,% Received,% Diterima
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Buat Grup Mahasiswa
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Pengaturan Sudah Selesai!!
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Credit Note Amount,Jumlah Catatan Kredit
,Finished Goods,Stok Barang Jadi
DocType: Delivery Note,Instructions,Instruksi
DocType: Quality Inspection,Inspected By,Diperiksa Oleh
DocType: Maintenance Visit,Maintenance Type,Tipe Pemeliharaan
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} tidak terdaftar di Kursus {2}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial ada {0} bukan milik Pengiriman Note {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Tambahkan Item
@@ -437,7 +443,7 @@
DocType: Request for Quotation,Request for Quotation,Permintaan Quotation
DocType: Salary Slip Timesheet,Working Hours,Jam Kerja
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Buat Pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1456,Create a new Customer,Buat Pelanggan baru
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 +88,Create Purchase Orders,Buat Purchase Order
,Purchase Register,Register Pembelian
@@ -449,7 +455,7 @@
DocType: Student Log,Medical,Medis
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Alasan Kehilangan
apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Memimpin Pemilik tidak bisa sama Lead
-apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,jumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
+apps/erpnext/erpnext/accounts/utils.py +357,Allocated amount can not greater than unadjusted amount,jumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
DocType: Announcement,Receiver,Penerima
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
@@ -463,8 +469,7 @@
DocType: Assessment Plan,Examiner Name,Nama pemeriksa
DocType: Purchase Invoice Item,Quantity and Rate,Jumlah dan Tingkat Harga
DocType: Delivery Note,% Installed,% Terpasang
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
+apps/erpnext/erpnext/public/js/setup_wizard.js +330,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu
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
@@ -474,7 +479,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Periksa keunikan nomor Faktur Supplier
DocType: Vehicle Service,Oil Change,Ganti oli
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Sampai Kasus No.' tidak bisa kurang dari 'Dari Kasus No.'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,Non Profit
DocType: Production Order,Not Started,Tidak Dimulai
DocType: Lead,Channel Partner,Chanel Mitra
DocType: Account,Old Parent,Old Parent
@@ -484,19 +489,18 @@
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 +640,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +641,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/config/hr.py +70,Holiday master.,master Hari Libur.
DocType: Request for Quotation Item,Required Date,Diperlukan Tanggal
DocType: Delivery Note,Billing Address,Alamat Penagihan
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Entrikan Item Code.
DocType: BOM,Costing,Biaya
DocType: Tax Rule,Billing County,penagihan County
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/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jumlah Qty
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Guardian2 Email ID,ID Email Guardian2
+apps/erpnext/erpnext/schools/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)
DocType: Employee,Health Concerns,Kekhawatiran Kesehatan
DocType: Process Payroll,Select Payroll Period,Pilih Payroll Periode
@@ -514,25 +518,27 @@
DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rencana Produksi
DocType: Employee Loan,Total Payment,Total pembayaran
DocType: Manufacturing Settings,Time Between Operations (in mins),Waktu diantara Operasi (di menit)
+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
DocType: Customer,Buyer of Goods and Services.,Pembeli Stok Barang dan Jasa.
DocType: Journal Entry,Accounts Payable,Hutang
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,BOMs yang dipilih tidak untuk item yang sama
DocType: Pricing Rule,Valid Upto,Valid Upto
DocType: Training Event,Workshop,Bengkel
-apps/erpnext/erpnext/public/js/setup_wizard.js +243,List a few of your customers. They could be organizations or individuals.,Daftar beberapa Konsumen Anda. Mereka bisa menjadi organisasi atau individu.
-,Enough Parts to Build,Bagian yang cukup untuk Membangun
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Pendapatan Langsung
+apps/erpnext/erpnext/public/js/setup_wizard.js +219,List a few of your customers. They could be organizations or individuals.,Daftar beberapa Konsumen Anda. Mereka bisa menjadi organisasi atau individu.
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Bagian yang cukup untuk Membangun
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Pendapatan Langsung
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Petugas Administrasi
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Silakan pilih Kursus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Petugas Administrasi
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Silakan pilih Kursus
DocType: Timesheet Detail,Hrs,Hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Silakan pilih Perusahaan
DocType: Stock Entry Detail,Difference Account,Perbedaan Akun
+DocType: Purchase Invoice,Supplier GSTIN,Pemasok GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Entrikan Gudang yang Material Permintaan akan dibangkitkan
DocType: Production Order,Additional Operating Cost,Biaya Operasi Tambahan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik
-apps/erpnext/erpnext/stock/doctype/item/item.py +536,"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 +537,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item"
DocType: Shipping Rule,Net Weight,Berat Bersih
DocType: Employee,Emergency Phone,Telepon Darurat
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Membeli
@@ -541,14 +547,14 @@
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Harap tentukan nilai untuk Threshold 0%
DocType: Sales Order,To Deliver,Mengirim
DocType: Purchase Invoice Item,Item,Barang
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2428,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan
DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr)
DocType: Account,Profit and Loss,Laba Rugi
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Pengaturan Subkontrak
DocType: Project,Project will be accessible on the website to these users,Proyek akan dapat diakses di website pengguna ini
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan
-apps/erpnext/erpnext/setup/doctype/company/company.py +59,Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation already used for another company,Singkatan sudah digunakan untuk perusahaan lain
+apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Singkatan sudah digunakan untuk perusahaan lain
DocType: Selling Settings,Default Customer Group,Bawaan Konsumen Grup
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
@@ -556,7 +562,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kenaikan tidak bisa 0
DocType: Production Planning Tool,Material Requirement,Permintaan Material / Bahan
DocType: Company,Delete Company Transactions,Hapus Transaksi Perusahaan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Referensi ada dan Tanggal referensi wajib untuk transaksi Bank
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338,Reference No and Reference Date is mandatory for Bank transaction,Referensi ada dan Tanggal referensi wajib untuk transaksi Bank
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Pajak dan Biaya
DocType: Purchase Invoice,Supplier Invoice No,Nomor Faktur Supplier
DocType: Territory,For reference,Untuk referensi
@@ -567,22 +573,22 @@
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 +347,{0} {1} is not active,{0} {1} tidak aktif
+apps/erpnext/erpnext/accounts/party.py +354,{0} {1} is not active,{0} {1} tidak aktif
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS dikirim ke nomor berikut: {0}
-apps/erpnext/erpnext/config/accounts.py +246,Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan
+apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan
DocType: Salary Slip,Salary Slip Timesheet,Daftar Absen Slip Gaji
-apps/erpnext/erpnext/controllers/buying_controller.py +150,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
DocType: Pricing Rule,Valid From,Valid Dari
DocType: Sales Invoice,Total Commission,Jumlah Nilai Komisi
DocType: Pricing Rule,Sales Partner,Mitra Penjualan
DocType: Buying Settings,Purchase Receipt Required,Diperlukan Nota Penerimaan
-apps/erpnext/erpnext/stock/doctype/item/item.py +129,Valuation Rate is mandatory if Opening Stock entered,Tingkat penilaian adalah wajib jika Stock Membuka masuk
+apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Tingkat penilaian adalah wajib jika Stock Membuka masuk
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,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 +17,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis terlebih dahulu
-apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan
+apps/erpnext/erpnext/config/accounts.py +295,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 +158,"Sorry, Serial Nos cannot be merged","Maaf, Serial Nos tidak dapat digabungkan"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Membuat Sales Order
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707,Make Sales Order,Membuat Sales Order
DocType: Project Task,Project Task,Tugas Proyek
,Lead Id,Id Kesempatan
DocType: C-Form Invoice Detail,Grand Total,Nilai Jumlah Total
@@ -599,7 +605,7 @@
DocType: Job Applicant,Resume Attachment,Lanjutkan Lampiran
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Konsumen Langganan
DocType: Leave Control Panel,Allocate,Alokasi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Retur Penjualan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780,Sales Return,Retur Penjualan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,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
DocType: Announcement,Posted By,Dikirim oleh
DocType: Item,Delivered by Supplier (Drop Ship),Dikirim oleh Supplier (Drop Shipment)
@@ -609,8 +615,8 @@
DocType: Quotation,Quotation To,Quotation Untuk
DocType: Lead,Middle Income,Penghasilan Menengah
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Pembukaan (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +804,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 +352,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,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 +355,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25,Please set the Company,Harap atur Perusahaan
DocType: Purchase Order Item,Billed Amt,Nilai Tagihan
DocType: Training Result Employee,Training Result Employee,Pelatihan Hasil Karyawan
@@ -622,7 +628,7 @@
DocType: Process Payroll,Select Payment Account to make Bank Entry,Pilih Account Pembayaran untuk membuat Bank Masuk
apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Buat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji"
apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Tambahkan ke Basis Pengetahuan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Proposal Writing,Penulisan Proposal
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Penulisan Proposal
DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Masuk Pengurangan
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: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Jika dicentang, bahan baku untuk produk yang sub-kontrak akan dimasukkan dalam Permintaan Material"
@@ -636,7 +642,7 @@
DocType: Timesheet,Billed,Ditagih
DocType: Batch,Batch Description,Keterangan Batch
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Menciptakan kelompok siswa
-apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual."
+apps/erpnext/erpnext/accounts/utils.py +722,"Payment Gateway Account not created, please create one manually.","Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual."
DocType: Sales Invoice,Sales Taxes and Charges,Pajak Penjualan dan Biaya
DocType: Employee,Organization Profile,Profil Organisasi
DocType: Student,Sibling Details,Detail saudara
@@ -658,11 +664,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Perubahan Nilai bersih dalam Persediaan
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Manajemen Kredit Karyawan
DocType: Employee,Passport Number,Nomor Paspor
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Relation with Guardian2,Hubungan dengan Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Manager,Manajer
+apps/erpnext/erpnext/schools/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/install_fixtures.py +93,Manager,Manajer
DocType: Payment Entry,Payment From / To,Pembayaran Dari / Untuk
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +117,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/manufacturing/doctype/bom/bom.py +258,Same item has been entered multiple times.,Item yang sama telah dimasukkan beberapa kali.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,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}
DocType: SMS Settings,Receiver Parameter,Parameter Penerima
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
DocType: Sales Person,Sales Person Targets,Target Sales Person
@@ -671,8 +676,9 @@
DocType: Issue,Resolution Date,Tanggal Resolusi
DocType: Student Batch Name,Batch Name,Batch Nama
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Absen dibuat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,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 +865,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/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Mendaftar
+DocType: GST Settings,GST Settings,Pengaturan GST
DocType: Selling Settings,Customer Naming By,Penamaan Konsumen Dengan
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
@@ -694,6 +700,7 @@
DocType: Item,Material Transfer,Transfer Barang
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Pembukaan (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Posting timestamp harus setelah {0}
+,GST Itemised Purchase Register,Daftar Pembelian Item GST
DocType: Employee Loan,Total Interest Payable,Total Utang Bunga
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Biaya Pajak dan Landing Cost
DocType: Production Order Operation,Actual Start Time,Waktu Mulai Aktual
@@ -720,10 +727,10 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Account,Accounts,Akun / Rekening
DocType: Vehicle,Odometer Value (Last),Odometer Nilai (terakhir)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,Marketing
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Entri pembayaran sudah dibuat
DocType: Purchase Receipt Item Supplied,Current Stock,Stok saat ini
-apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Aset {1} tidak terkait dengan Butir {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +557,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 +369,Preview Salary Slip,Slip Gaji Preview
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,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
@@ -731,7 +738,7 @@
,Absent Student Report,Laporan Absen Siswa
DocType: Email Digest,Next email will be sent on:,Email berikutnya akan dikirim pada:
DocType: Offer Letter Term,Offer Letter Term,Term Surat Penawaran
-apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Item memiliki varian.
+apps/erpnext/erpnext/stock/doctype/item/item.py +620,Item has variants.,Item memiliki varian.
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 Stok
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Perusahaan {0} tidak ada
@@ -740,7 +747,7 @@
DocType: Serial No,Warranty Expiry Date,Tanggal Berakhir Garansi
DocType: Material Request Item,Quantity and Warehouse,Kuantitas dan Gudang
DocType: Sales Invoice,Commission Rate (%),Komisi Rate (%)
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24,Please select Program,Silahkan pilih Program
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23,Please select Program,Silahkan pilih Program
DocType: Project,Estimated Cost,Estimasi biaya
DocType: Purchase Order,Link to material requests,Link ke permintaan bahan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
@@ -754,14 +761,14 @@
DocType: Purchase Order,Supply Raw Materials,Pasokan Bahan Baku
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
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 +93,{0} is not a stock Item,{0} bukan merupakan Stok Barang persediaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} bukan merupakan Stok Barang persediaan
DocType: Mode of Payment Account,Default Account,Akun Standar
DocType: Payment Entry,Received Amount (Company Currency),Menerima Jumlah (Perusahaan Mata Uang)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,Kesempatan harus diatur apabila Peluang berasal dari Kesempatan
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Silakan pilih dari hari mingguan
DocType: Production 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 +97,Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
DocType: Delivery Note,Customer's Purchase Order No,Nomor Order Pembelian Konsumen
DocType: Budget,Budget Against,anggaran Terhadap
DocType: Employee,Cell Number,Nomor HP
@@ -773,15 +780,13 @@
DocType: Opportunity,Opportunity From,Peluang Dari
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Laporan gaji bulanan.
DocType: BOM,Website Specifications,Website Spesifikasi
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan setup seri penomoran untuk Kehadiran melalui Setup> Numbering Series
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Dari {0} tipe {1}
DocType: Warranty Claim,CI-,cipher
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
+apps/erpnext/erpnext/controllers/buying_controller.py +287,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325,"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/manufacturing/doctype/bom/bom.py +434,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/pricing_rule/pricing_rule.py +332,"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/manufacturing/doctype/bom/bom.py +467,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
DocType: Opportunity,Maintenance,Pemeliharaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214,Purchase Receipt number required for Item {0},Nomor Nota Penerimaan diperlukan untuk Item {0}
DocType: Item Attribute Value,Item Attribute Value,Nilai Item Atribut
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampanye penjualan.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48,Make Timesheet,membuat Timesheet
@@ -833,29 +838,29 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Aset membatalkan via Journal Entri {0}
DocType: Employee Loan,Interest Income Account,Akun Pendapatan Bunga
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Beban Pemeliharaan Kantor
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Beban Pemeliharaan Kantor
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Menyiapkan Akun Email
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Entrikan Stok Barang terlebih dahulu
DocType: Account,Liability,Kewajiban
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
DocType: Company,Default Cost of Goods Sold Account,Standar Harga Pokok Penjualan
-apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Daftar Harga tidak dipilih
+apps/erpnext/erpnext/stock/get_item_details.py +309,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 +206,Warning: Invalid Attachment {0},Peringatan: Lampiran tidak valid {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +207,Warning: Invalid Attachment {0},Peringatan: Lampiran tidak valid {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,No Permission,Tidak ada Izin
DocType: Company,Default Bank Account,Standar Rekening Bank
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"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 +48,'Update Stock' can not be checked because items are not delivered via {0},'Pembaharuan Persediaan Barang' tidak dapat diperiksa karena barang tidak dikirim melalui {0}
DocType: Vehicle,Acquisition Date,Tanggal akuisisi
-apps/erpnext/erpnext/public/js/setup_wizard.js +303,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +269,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Rincian Rekonsiliasi Bank
-apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} must be submitted,Row # {0}: Aset {1} harus diserahkan
+apps/erpnext/erpnext/controllers/accounts_controller.py +561,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: Supplier Quotation,Stopped,Terhenti
DocType: Item,If subcontracted to a vendor,Jika subkontrak ke vendor
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95,Student Group is already updated.,Student Group sudah diupdate
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Student Group sudah diupdate
DocType: SMS Center,All Customer Contact,Semua Kontak Konsumen
apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Upload keseimbangan Stok melalui csv.
DocType: Warehouse,Tree Details,Detail pohon
@@ -867,13 +872,13 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Biaya Pusat {2} bukan milik Perusahaan {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak dapat di Kelompokkan
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,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 +271,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +274,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: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Hari bulan yang otomatis faktur akan dihasilkan misalnya 05, 28 dll"
DocType: Asset,Opening Accumulated Depreciation,Membuka Penyusutan Akumulasi
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,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 +299,C-Form records,C-Form catatan
+apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-Form catatan
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Konsumen dan Supplier
DocType: Email Digest,Email Digest Settings,Pengaturan Email Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,Thank you for your business!,Terima kasih untuk bisnis Anda!
@@ -883,17 +888,19 @@
DocType: Bin,Moving Average Rate,Tingkat Moving Average
DocType: Production Planning Tool,Select Items,Pilih Produk
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} terhadap Bill {1} tanggal {2}
+DocType: Program Enrollment,Vehicle/Bus Number,Kendaraan / Nomor Bus
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Jadwal Kuliah
DocType: Maintenance Visit,Completion Status,Status Penyelesaian
DocType: HR Settings,Enter retirement age in years,Memasuki usia pensiun di tahun
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Gudang
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94,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 +115,All Item Groups,Semua Grup Stok Barang/Item
DocType: Process Payroll,Activity Log,Log Aktivitas
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40,Net Profit / Loss,Laba / Rugi
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Laba / Rugi
apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Secara otomatis menulis pesan pada pengajuan transaksi.
DocType: Production Order,Item To Manufacture,Stok Barang Untuk Produksi
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} Status adalah {2}
@@ -902,16 +909,17 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Order Pembelian untuk Dibayar
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Proyeksi Qty
DocType: Sales Invoice,Payment Due Date,Tanggal Jatuh Tempo Pembayaran
-apps/erpnext/erpnext/stock/doctype/item/item.js +341,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 +349,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening','Awal'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka yang Harus Dilakukan
DocType: Notification Control,Delivery Note Message,Pesan Nota Pengiriman
DocType: Expense Claim,Expenses,Biaya / Beban
+,Support Hours,Jam Dukungan
DocType: Item Variant Attribute,Item Variant Attribute,Item Varian Atribut
,Purchase Receipt Trends,Tren Nota Penerimaan
DocType: Process Payroll,Bimonthly,dua bulan sekali
DocType: Vehicle Service,Brake Pad,Pedal Rem
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Research & Development,Penelitian & Pengembangan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,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
@@ -924,12 +932,12 @@
DocType: Production Planning Tool,Only Obtain Raw Materials,Hanya Mendapatkan Bahan Baku
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Penilaian kinerja.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,"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 +357,"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."
+apps/erpnext/erpnext/controllers/accounts_controller.py +359,"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,Detail Stok
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 +321,Point-of-Sale,POS
DocType: Vehicle Log,Odometer Reading,Pembacaan odometer
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,"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'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"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
@@ -939,7 +947,7 @@
DocType: Salary Slip,Working Days,Hari Kerja
DocType: Serial No,Incoming Rate,Harga Penerimaan
DocType: Packing Slip,Gross Weight,Berat Kotor
-apps/erpnext/erpnext/public/js/setup_wizard.js +67,The name of your company for which you are setting up this system.,Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
+apps/erpnext/erpnext/public/js/setup_wizard.js +90,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
DocType: Job Applicant,Hold,Ditahan
DocType: Employee,Date of Joining,Tanggal Bergabung
@@ -950,20 +958,18 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Nota Penerimaan
,Received Items To Be Billed,Produk Diterima Akan Ditagih
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Dikirim Slips Gaji
-DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Master Nilai Mata Uang
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0}
+apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Master Nilai Mata Uang
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192,Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,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: Production 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/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,tidak dapat secara otomatis membuat Account sebagai sudah ada keseimbangan saham di Rekening. Anda harus membuat account yang cocok sebelum Anda dapat membuat sebuah entri di gudang ini
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510,BOM {0} must be active,BOM {0} harus aktif
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,BOM {0} must be active,BOM {0} harus aktif
DocType: Journal Entry,Depreciation Entry,penyusutan Masuk
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,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
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,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/stock/doctype/warehouse/warehouse.py +223,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
DocType: Bank Reconciliation,Total Amount,Nilai Total
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Penerbitan Internet
DocType: Production Planning Tool,Production Orders,Order Produksi
@@ -978,25 +984,26 @@
DocType: Fee Structure,Components,komponen
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Cukup masukkan Aset Kategori dalam angka {0}
DocType: Quality Inspection Reading,Reading 6,Membaca 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,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 +885,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Uang Muka Faktur Pembelian
DocType: Hub Settings,Sync Now,Sync Now
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,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 +215,Define budget for a financial year.,Tentukan anggaran untuk tahun keuangan.
+apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Tentukan anggaran untuk tahun keuangan.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standar rekening Bank / Cash akan secara otomatis diperbarui di POS Invoice saat mode ini dipilih.
DocType: Lead,LEAD-,MEMIMPIN-
DocType: Employee,Permanent Address Is,Alamat Permanen Adalah:
DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak Stok Barang jadi?
-apps/erpnext/erpnext/public/js/setup_wizard.js +167,The Brand,Merek
+apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Merek
DocType: Employee,Exit Interview Details,Detail Exit Interview
DocType: Item,Is Purchase Item,Stok Dibeli dari Supplier
DocType: Asset,Purchase Invoice,Faktur Pembelian
DocType: Stock Ledger Entry,Voucher Detail No,Nomor Detail Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Baru Faktur Penjualan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +731,New Sales Invoice,Baru Faktur Penjualan
DocType: Stock Entry,Total Outgoing Value,Nilai Total Keluaran
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,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
-apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sinkronisasi Offline Faktur
+,LeaderBoard,LeaderBoard
+apps/erpnext/erpnext/accounts/page/pos/pos.js +744,Sync Offline Invoices,Sinkronisasi Offline Faktur
DocType: Payment Request,Paid,Dibayar
DocType: Program Fee,Program Fee,Biaya Program
DocType: Salary Slip,Total in words,Jumlah kata
@@ -1005,13 +1012,13 @@
DocType: Cheque Print Template,Has Print Format,Memiliki Print Format
DocType: Employee Loan,Sanctioned,sanksi
apps/erpnext/erpnext/accounts/page/pos/pos.js +72, 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 +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"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/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"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'."
DocType: Job Opening,Publish on website,Mempublikasikan di website
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Pengiriman ke Konsumen.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,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 +621,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
DocType: Purchase Invoice Item,Purchase Order Item,Stok Barang Order Pembelian
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Pendapatan Tidak Langsung
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Pendapatan Tidak Langsung
DocType: Student Attendance Tool,Student Attendance Tool,Alat Kehadiran Siswa
DocType: Cheque Print Template,Date Settings,Pengaturan Tanggal
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance
@@ -1029,20 +1036,20 @@
apps/erpnext/erpnext/setup/setup_wizard/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.,Default akun Bank / Cash akan secara otomatis diperbarui di Gaji Journal Entri saat mode ini dipilih.
DocType: BOM,Raw Material Cost(Company Currency),Biaya Bahan Baku (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Semua item telah dialihkan untuk Order Produksi ini.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +733,All items have already been transferred for this Production Order.,Semua item telah dialihkan untuk Order Produksi ini.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,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/public/js/setup_wizard.js +304,Meter,Meter
+apps/erpnext/erpnext/public/js/setup_wizard.js +270,Meter,Meter
DocType: Workstation,Electricity Cost,Biaya Listrik
DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan Kirim Pengingat Ulang Tahun
DocType: Item,Inspection Criteria,Kriteria Inspeksi
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Ditransfer
DocType: BOM Website Item,BOM Website Item,BOM Situs Barang
-apps/erpnext/erpnext/public/js/setup_wizard.js +168,Upload your letter head and logo. (you can edit them later).,Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
+apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
DocType: Timesheet Detail,Bill,Tagihan
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Berikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,White,Putih
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Putih
DocType: SMS Center,All Lead (Open),Semua Kesempatan (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,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 +231,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})
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 +766,Make ,Membuat
@@ -1052,13 +1059,13 @@
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Cart saya
apps/erpnext/erpnext/controllers/selling_controller.py +155,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 +35,Opening Qty,Qty Pembukaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty Pembukaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
DocType: Student Batch Name,Student Batch Name,Mahasiswa Nama Batch
DocType: Holiday List,Holiday List Name,Daftar Nama Hari Libur
DocType: Repayment Schedule,Balance Loan Amount,Saldo Jumlah Pinjaman
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Jadwal Kursus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Stock Options,Opsi Persediaan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Stock Options,Opsi Persediaan
DocType: Journal Entry Account,Expense Claim,Biaya Klaim
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259,Qty for {0},Jumlah untuk {0}
@@ -1070,12 +1077,12 @@
DocType: Company,Default Terms,Persyaratan Standar
DocType: Packing Slip Item,Packing Slip Item,Packing Slip Stok Barang
DocType: Purchase Invoice,Cash/Bank Account,Rekening Kas / Bank
-apps/erpnext/erpnext/public/js/queries.js +88,Please specify a {0},Tentukan {0}
+apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tentukan {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,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.py +637,Attribute table is mandatory,Tabel atribut wajib
+apps/erpnext/erpnext/stock/doctype/item/item.py +638,Attribute table is mandatory,Tabel atribut wajib
DocType: Production Planning Tool,Get Sales Orders,Dapatkan Order Penjualan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} tidak dapat negatif
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68,{0} can not be negative,{0} tidak dapat negatif
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Diskon
DocType: Asset,Total Number of Depreciations,Total Jumlah Penyusutan
DocType: Sales Invoice Item,Rate With Margin,Tingkat Dengan Margin
@@ -1095,7 +1102,6 @@
DocType: Serial No,Creation Document No,Nomor Dokumen
DocType: Issue,Issue,Masalah / Isu
DocType: Asset,Scrapped,membatalkan
-apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Akun tidak sesuai dengan Perusahaan
apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atribut untuk Item Varian. misalnya Ukuran, Warna dll"
DocType: Purchase Invoice,Returns,Pengembalian
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Gudang
@@ -1107,12 +1113,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59,Item must be added using 'Get Items from Purchase Receipts' button,Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Termasuk item non-saham
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Beban Penjualan
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Beban Penjualan
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standar Pembelian
DocType: GL Entry,Against,Terhadap
DocType: Item,Default Selling Cost Center,Standar Pusat Biaya Jual
DocType: Sales Partner,Implementation Partner,Mitra Implementasi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Kode Pos
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,ZIP Code,Kode Pos
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} adalah {1}
DocType: Opportunity,Contact Info,Informasi Kontak
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Membuat Stok Entri
@@ -1125,31 +1131,31 @@
DocType: Holiday List,Get Weekly Off Dates,Dapatkan Tanggal Libur Mingguan
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Tanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
DocType: Sales Person,Select company name first.,Pilih nama perusahaan terlebih dahulu.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Penawaran Diterima dari Supplier
apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Untuk {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Rata-rata Usia
DocType: School Settings,Attendance Freeze Date,Tanggal Pembekuan Kehadiran
DocType: Opportunity,Your sales person who will contact the customer in future,Sales Anda yang akan menghubungi Konsumen di masa depan
-apps/erpnext/erpnext/public/js/setup_wizard.js +266,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/public/js/setup_wizard.js +238,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 +31,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),Usia Pemimpin Minimum (Hari)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59,All BOMs,semua BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,semua BOMs
DocType: Company,Default Currency,Standar Mata Uang
DocType: Expense Claim,From Employee,Dari Karyawan
-apps/erpnext/erpnext/controllers/accounts_controller.py +417,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 +419,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: Upload Attendance,Attendance From Date,Absensi Kehadiran dari Tanggal
DocType: Appraisal Template Goal,Key Performance Area,Area Kinerja Kunci
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transportasi
+DocType: Program Enrollment,Transportation,Transportasi
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Atribut yang tidak valid
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} harus di-posting
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216,{0} {1} must be submitted,{0} {1} harus di-posting
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Kuantitas harus kurang dari atau sama dengan {0}
DocType: SMS Center,Total Characters,Jumlah Karakter
-apps/erpnext/erpnext/controllers/buying_controller.py +154,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 +157,Please select BOM in BOM field for Item {0},Silakan pilih BOM BOM di lapangan untuk Item {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktur Detil
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rekonsiliasi Faktur Pembayaran
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Kontribusi%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208,"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}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
DocType: Sales Partner,Distributor,Distributor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Aturan Pengiriman Belanja Shoping Cart
@@ -1158,23 +1164,25 @@
,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 +202,Project Collaboration Invitation,Proyek Kolaborasi Undangan
+apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Proyek Kolaborasi Undangan
DocType: Salary Slip,Deductions,Pengurangan
DocType: Leave Allocation,LAL/,LAL /
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Mulai Tahun
+apps/erpnext/erpnext/regional/india/utils.py +22,First 2 digits of GSTIN should match with State number {0},2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
DocType: Purchase Invoice,Start date of current invoice's period,Tanggal faktur periode saat ini mulai
DocType: Salary Slip,Leave Without Pay,Cuti Tanpa Bayar
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Kesalahan Perencanaan Kapasitas
,Trial Balance for Party,Trial Balance untuk Partai
DocType: Lead,Consultant,Konsultan
DocType: Salary Slip,Earnings,Pendapatan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390,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 +391,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 Akuntansi Pembuka
+,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 +548,Nothing to request,Tidak ada Permintaan
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,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}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Management,Manajemen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,Manajemen
DocType: Cheque Print Template,Payer Settings,Pengaturan Wajib
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.
@@ -1191,8 +1199,8 @@
DocType: Employee Loan,Partially Disbursed,sebagian Dicairkan
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Database Supplier.
DocType: Account,Balance Sheet,Neraca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"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/doctype/sales_invoice/sales_invoice.js +675,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"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."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Sales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi Konsumen
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 +28,"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"
@@ -1200,7 +1208,7 @@
DocType: Email Digest,Payables,Hutang
DocType: Course,Course Intro,tentu saja Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Masuk {0} dibuat
-apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
+apps/erpnext/erpnext/controllers/buying_controller.py +293,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih
DocType: Purchase Invoice Item,Net Rate,Nilai Bersih / Net
DocType: Purchase Invoice Item,Purchase Invoice Item,Stok Barang Faktur Pembelian
@@ -1225,7 +1233,7 @@
DocType: Sales Order,SO-,BEGITU-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157,Please select prefix first,Silakan pilih awalan terlebih dahulu
DocType: Employee,O-,HAI-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Research,Penelitian
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Penelitian
DocType: Maintenance Visit Purpose,Work Done,Pekerjaan Selesai
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Silakan tentukan setidaknya satu atribut dalam tabel Atribut
DocType: Announcement,All Students,Semua murid
@@ -1233,17 +1241,17 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Lihat Buku Besar
DocType: Grading Scale,Intervals,interval
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Paling Awal
-apps/erpnext/erpnext/stock/doctype/item/item.py +510,"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"
-apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Mahasiswa Nomor Ponsel
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475,Rest Of The World,Rest of The World
+apps/erpnext/erpnext/stock/doctype/item/item.py +511,"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"
+apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Mahasiswa Nomor Ponsel
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489,Rest Of The World,Rest of The World
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch
,Budget Variance Report,Laporan Perbedaan Anggaran
DocType: Salary Slip,Gross Pay,Nilai Gross Bayar
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Kegiatan adalah wajib.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Dividends Paid,Dividen Dibagi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,Dividen Dibagi
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Buku Besar Akuntansi
DocType: Stock Reconciliation,Difference Amount,Jumlah Perbedaan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Retained Earnings,Laba Ditahan
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Laba Ditahan
DocType: Vehicle Log,Service Detail,layanan Detil
DocType: BOM,Item Description,Deskripsi Barang
DocType: Student Sibling,Student Sibling,Mahasiswa Sibling
@@ -1257,11 +1265,11 @@
DocType: Opportunity Item,Opportunity Item,Peluang Stok Barang
,Student and Guardian Contact Details,Mahasiswa dan Wali Detail Kontak
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39,Row {0}: For supplier {0} Email Address is required to send email,Row {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 +70,Temporary Opening,Akun Pembukaan Sementara
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Akun Pembukaan Sementara
,Employee Leave Balance,Nilai Cuti Karyawan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +328,Example: Masters in Computer Science,Contoh: Magister Ilmu Komputer
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Example: Masters in Computer Science,Contoh: Magister Ilmu Komputer
DocType: Purchase Invoice,Rejected Warehouse,Gudang Reject
DocType: GL Entry,Against Voucher,Terhadap Voucher
DocType: Item,Default Buying Cost Center,Standar Biaya Pusat Pembelian
@@ -1274,31 +1282,30 @@
DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Faktur Berjalan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Order Penjualan {0} tidak valid
apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
-apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Maaf, perusahaan tidak dapat digabungkan"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Maaf, perusahaan tidak dapat digabungkan"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"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/install_fixtures.py +159,Small,Kecil
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,Kecil
DocType: Employee,Employee Number,Jumlah Karyawan
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Kasus ada (s) sudah digunakan. Coba dari Case ada {0}
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
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79,Account head {0} created,Kepala akun {0} telah dibuat
DocType: Supplier,SUPP-,SUPP-
DocType: Training Event,Training Event,pelatihan Kegiatan
DocType: Item,Auto re-order,Auto re-order
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Dicapai
DocType: Employee,Place of Issue,Tempat Issue
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Contract,Kontrak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,Kontrak
DocType: Email Digest,Add Quote,Tambahkan Kutipan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,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 +90,Indirect Expenses,Biaya tidak langsung
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +861,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 +92,Indirect Expenses,Biaya tidak langsung
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Pertanian
-apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Produk atau Jasa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +736,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,Your Products or Services,Produk atau Jasa
DocType: Mode of Payment,Mode of Payment,Mode Pembayaran
-apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
+apps/erpnext/erpnext/stock/doctype/item/item.py +181,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
DocType: Student Applicant,AP,AP
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.
@@ -1307,17 +1314,17 @@
DocType: Warehouse,Warehouse Contact Info,Info Kontak Gudang
DocType: Payment Entry,Write Off Difference Amount,Menulis Off Perbedaan Jumlah
DocType: Purchase Invoice,Recurring Type,Type Pengulangan/Recurring
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394,"{0}: Employee email not found, hence email not sent","{0}: email Karyawan tidak ditemukan, maka email yang tidak terkirim"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,"{0}: Employee email not found, hence email not sent","{0}: email Karyawan tidak ditemukan, maka email yang tidak terkirim"
DocType: Item,Foreign Trade Details,Rincian Perdagangan Luar Negeri
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
DocType: Student Group Student,Group Roll Number,Nomor roll grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"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 +70,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 +558,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
-apps/erpnext/erpnext/stock/get_item_details.py +141,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 +41,Capital Equipments,Perlengkapan Modal
+apps/erpnext/erpnext/projects/doctype/project/project.py +73,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 +562,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
+apps/erpnext/erpnext/stock/get_item_details.py +151,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 +43,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."
DocType: Hub Settings,Seller Website,Situs Penjual
DocType: Item,ITEM-,BARANG-
@@ -1335,7 +1342,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk ""To Nilai"""
DocType: Authorization Rule,Transaction,Transaksi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Child warehouse exists for this warehouse. You can not delete this warehouse.,gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
DocType: Item,Website Item Groups,Situs Grup Stok Barang
DocType: Purchase Invoice,Total (Company Currency),Total (Perusahaan Mata Uang)
apps/erpnext/erpnext/stock/utils.py +177,Serial number {0} entered more than once,Serial number {0} masuk lebih dari sekali
@@ -1345,7 +1352,7 @@
DocType: Grading Scale Interval,Grade Code,Kode kelas
DocType: POS Item Group,POS Item Group,POS Barang Grup
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516,BOM {0} does not belong to Item {1},BOM {0} bukan milik Stok Barang {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549,BOM {0} does not belong to Item {1},BOM {0} bukan milik Stok Barang {1}
DocType: Sales Partner,Target Distribution,Target Distribusi
DocType: Salary Slip,Bank Account No.,No Rekening Bank
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
@@ -1355,12 +1362,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Book Depresiasi Aset Entri secara otomatis
DocType: BOM Operation,Workstation,Workstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Permintaan Quotation Pemasok
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Hardware,Perangkat keras
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,Perangkat keras
DocType: Sales Order,Recurring Upto,berulang Upto
DocType: Attendance,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +164,Please select a Company,Silakan pilih sebuah Perusahaan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54,Privilege Leave,Privilege Cuti
+apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Silakan pilih sebuah Perusahaan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Cuti
DocType: Purchase Invoice,Supplier Invoice Date,Tanggal Faktur Supplier
+apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
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: Appraisal Template Goal,Appraisal Template Goal,Template Target Penilaian Pencapaian
@@ -1371,10 +1379,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80,Overlapping conditions found between:,Kondisi Tumpang Tindih ditemukan antara:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya
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/demo/setup/setup_data.py +324,Food,Makanan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rentang Ageing 3
DocType: Maintenance Schedule Item,No of Visits,Tidak ada Kunjungan
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark absensi
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendence,Mark absensi
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/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,mahasiswa Mendaftarkan
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Mata uang dari Rekening Penutupan harus {0}
@@ -1388,6 +1396,7 @@
DocType: Rename Tool,Utilities,Utilitas
DocType: Purchase Invoice Item,Accounting,Akuntansi
DocType: Employee,EMP/,EMP /
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99,Please select batches for batched item ,Silakan pilih batch untuk item batched
DocType: Asset,Depreciation Schedules,Jadwal penyusutan
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Periode aplikasi tidak bisa periode alokasi cuti di luar
DocType: Activity Cost,Projects,Proyek
@@ -1401,6 +1410,7 @@
DocType: POS Profile,Campaign,Promosi
DocType: Supplier,Name and Type,Nama dan Jenis
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak'
+apps/erpnext/erpnext/public/js/setup_wizard.js +345,Bootstrap,Bootstrap
DocType: Purchase Invoice,Contact Person,Contact Person
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'"
DocType: Course Scheduling Tool,Course End Date,Tentu saja Tanggal Akhir
@@ -1408,12 +1418,11 @@
DocType: Sales Order Item,Planned Quantity,Direncanakan Kuantitas
DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Pajak Stok Barang
DocType: Item,Maintain Stock,Jaga Stok
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Stok Entries sudah dibuat untuk Order Produksi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Stok Entries sudah dibuat untuk Order Produksi
DocType: Employee,Prefered Email,prefered Email
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap
DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Warehouse is mandatory for non group Accounts of type Stock,Gudang adalah wajib bagi Account kelompok non tipe Stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,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 +675,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/production_order/production_order.js +260,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari Datetime
DocType: Email Digest,For Company,Untuk Perusahaan
@@ -1423,15 +1432,15 @@
DocType: Sales Invoice,Shipping Address Name,Alamat Pengiriman
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Chart of Account
DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,tidak dapat lebih besar dari 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Item {0} bukan merupakan Stok Stok Barang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,tidak dapat lebih besar dari 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +690,Item {0} is not a stock Item,Item {0} bukan merupakan Stok Stok Barang
DocType: Maintenance Visit,Unscheduled,Tidak Terjadwal
DocType: Employee,Owned,Dimiliki
DocType: Salary Detail,Depends on Leave Without Pay,Tergantung pada Cuti Tanpa Bayar
DocType: Pricing Rule,"Higher the number, higher the priority","Semakin tinggi angkanya, semakin tinggi prioritas"
,Purchase Invoice Trends,Pembelian Faktur Trends
DocType: Employee,Better Prospects,Prospek yang Lebih Baik
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +106,"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"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +114,"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: Vehicle,License Plate,Pelat
DocType: Appraisal,Goals,tujuan
DocType: Warranty Claim,Warranty / AMC Status,Garansi / Status AMC
@@ -1442,7 +1451,8 @@
,Batch-Wise Balance History,Batch-Wise Balance Sejarah
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 masing
DocType: Package Code,Package Code,Kode paket
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Apprentice,Magang
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Magang
+DocType: Purchase Invoice,Company GSTIN,Perusahaan GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Jumlah negatif tidak diperbolehkan
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.
@@ -1450,12 +1460,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.
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 +227,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 +234,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: 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 +185,Tax Rule for transactions.,Aturan pajak untuk transaksi.
DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk mengubah nama.
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,We buy this Item,Kami membeli item ini
+apps/erpnext/erpnext/public/js/setup_wizard.js +273,We buy this Item,Kami membeli item ini
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan diperlukan terhadap akun piutang {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
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
@@ -1466,29 +1476,30 @@
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/public/js/setup_wizard.js +300,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/public/js/setup_wizard.js +266,Sub Assemblies,Sub Assemblies
DocType: Asset,Asset Name,Aset Nama
DocType: Project,Task Weight,tugas Berat
DocType: Shipping Rule Condition,To Value,Untuk Dinilai
DocType: Asset Movement,Stock Manager,Manajer Stok Barang
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Slip Packing
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Sewa Kantor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785,Packing Slip,Slip Packing
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Sewa Kantor
apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Impor Gagal!
-apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Belum ditambahkan alamat
+apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Belum ditambahkan alamat
DocType: Workstation Working Hour,Workstation Working Hour,Jam Kerja Workstation
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Analyst,Analis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Analis
DocType: Item,Inventory,Inventarisasi
DocType: Item,Sales Details,Detail Penjualan
DocType: Quality Inspection,QI-,QI-
DocType: Opportunity,With Items,Dengan Produk
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Dalam Qty
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,Dalam Qty
+DocType: School Settings,Validate Enrolled Course for Students in Student Group,Validasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
DocType: Notification Control,Expense Claim Rejected,Beban Klaim Ditolak
DocType: Item,Item Attribute,Item Atribut
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Government,pemerintahan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,pemerintahan
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Beban Klaim {0} sudah ada untuk Kendaraan Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,nama institusi
+apps/erpnext/erpnext/public/js/setup_wizard.js +54,Institute Name,nama institusi
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Masukkan pembayaran Jumlah
apps/erpnext/erpnext/config/stock.py +300,Item Variants,Item Varian
DocType: Company,Services,Jasa
@@ -1498,18 +1509,18 @@
DocType: Sales Invoice,Source,Sumber
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 +238,Asset Category is mandatory for Fixed Asset item,Aset Kategori adalah wajib untuk item aset tetap
+apps/erpnext/erpnext/stock/doctype/item/item.py +239,Asset Category is mandatory for Fixed Asset item,Aset Kategori adalah wajib untuk item aset tetap
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3}
DocType: Student Attendance Tool,Students HTML,siswa HTML
-apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Tahun Buku Tanggal mulai
DocType: POS Profile,Apply Discount,Terapkan Diskon
+DocType: Purchase Invoice Item,GST HSN Code,Kode HSN GST
DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,terbuka Proyek
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Packing slip (s) dibatalkan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Arus Kas dari Investasi
DocType: Program Course,Program Course,Kursus Program
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,Pengangkutan dan Forwarding Biaya
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,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
@@ -1519,6 +1530,7 @@
apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Buat Memimpin
DocType: Maintenance Schedule,Schedules,Jadwal
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
DocType: Purchase Order Item Supplied,BOM Detail No,No. Rincian BOM
DocType: Landed Cost Voucher,Additional Charges,Biaya tambahan
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
@@ -1534,6 +1546,7 @@
DocType: Employee Loan,Monthly Repayment Amount,Bulanan Pembayaran Jumlah
apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,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
+DocType: GST HSN Code,HSN Code,Kode HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Jumlah kontribusi
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 untuk memperbarui atau memperbaiki kuantitas dan valuasi Stok di sistem. Hal ini biasanya digunakan untuk menyinkronkan sistem nilai-nilai dan apa yang benar-benar ada di gudang Anda.
@@ -1544,17 +1557,16 @@
DocType: Program Enrollment Tool,Program Enrollments,Program Terdaftar
DocType: Sales Invoice Item,Brand Name,Merek Nama
DocType: Purchase Receipt,Transporter Details,Detail transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih
-apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Kotak
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2573,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih
+apps/erpnext/erpnext/public/js/setup_wizard.js +269,Box,Kotak
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,mungkin Pemasok
-apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organisasi
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
DocType: Production Plan Sales Order,Production Plan Sales Order,Rencana Produksi berdasar Order Penjualan
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
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Nomor pengguliran duplikat untuk siswa {0}
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53,Duplicate roll number for student {0},Nomor pengguliran duplikat untuk siswa {0}
DocType: Budget,Action if Annual Budget Exceeded,Tindakan jika Anggaran Tahunan Melebihi
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
@@ -1567,11 +1579,11 @@
DocType: C-Form,III,AKU AKU AKU
apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Stock Balance Pembuka
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} harus muncul hanya sekali
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
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 +40,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 +554,Manufacturing Quantity is mandatory,Qty Manufaktur wajib diisi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555,Manufacturing Quantity is mandatory,Qty Manufaktur wajib diisi
DocType: Employee 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
@@ -1581,7 +1593,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
DocType: Company,Default Holiday List,Standar Daftar Hari Libur
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Stock Liabilities,Hutang Stok
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Hutang Stok
DocType: Purchase Invoice,Supplier Warehouse,Gudang Supplier
DocType: Opportunity,Contact Mobile No,Kontak Mobile No
,Material Requests for which Supplier Quotations are not created,Permintaan Material yang Supplier Quotation tidak diciptakan
@@ -1592,35 +1604,37 @@
apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Membuat Quotation
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Laporan lainnya
DocType: Dependent Task,Dependent Task,Tugas Dependent
-apps/erpnext/erpnext/stock/doctype/item/item.py +407,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/stock/doctype/item/item.py +408,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 +208,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih dari {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Coba operasi untuk hari X perencanaan di muka.
DocType: HR Settings,Stop Birthday Reminders,Stop Pengingat Ulang Tahun
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,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 +1058,Search Item,Cari Barang
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1060,Search Item,Cari Barang
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Dikonsumsi Jumlah
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Perubahan bersih dalam kas
DocType: Assessment Plan,Grading Scale,Skala penilaian
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,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/stock/doctype/item/item.py +403,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/production_order/production_order.py +601,Already completed,Sudah lengkap
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Saham di tangan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,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
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Sebelumnya Keuangan Tahun tidak tertutup
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Umur (Hari)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Umur (Hari)
DocType: Quotation Item,Quotation Item,Quotation Stok Barang
+DocType: Customer,Customer POS Id,Id POS Pelanggan
DocType: Account,Account Name,Nama Akun
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,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 +194,Serial No {0} quantity {1} cannot be a fraction,Serial ada {0} kuantitas {1} tak bisa menjadi pecahan
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Supplier Type induk.
DocType: Purchase Order Item,Supplier Part Number,Supplier Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
DocType: Sales Invoice,Reference Document,Dokumen referensi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
DocType: Accounts Settings,Credit Controller,Kredit Kontroller
DocType: Delivery Note,Vehicle Dispatch Date,Kendaraan Dikirim Tanggal
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Receipt {0} is not submitted,Nota Penerimaan {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,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"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Ditagih
@@ -1639,11 +1653,12 @@
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/schools/doctype/fees/fees.js +41,Collect,Mengumpulkan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1}
DocType: Customer,Default Price List,Standar List Harga
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Gerakan aset catatan {0} dibuat
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak dapat menghapus Tahun Anggaran {0}. Tahun fiskal {0} diatur sebagai default di Global Settings
DocType: Journal Entry,Entry Type,Entri Type
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36,No assessment plan linked with this assessment group,Tidak ada rencana penilaian yang terkait dengan kelompok penilaian ini
,Customer Credit Balance,Saldo Kredit Konsumen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Perubahan bersih Hutang
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Konsumen yang dibutuhkan untuk 'Customerwise Diskon'
@@ -1651,7 +1666,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,harga
DocType: Quotation,Term Details,Rincian Term
DocType: Project,Total Sales Cost (via Sales Order),Total Biaya Penjualan (via Sales Order)
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29,Cannot enroll more than {0} students for this student group.,tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Hit Count
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} harus lebih besar dari 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Perencanaan Kapasitas Untuk (Hari)
@@ -1672,7 +1687,7 @@
DocType: Sales Invoice,Packed Items,Produk Kemasan
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garansi Klaim terhadap Serial No.
DocType: BOM Replace 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","Ganti BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ini akan menggantikan link BOM tua, memperbarui biaya dan regenerasi meja ""BOM Ledakan Item"" per BOM baru"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62,'Total','Total'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,'Total','Total'
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktifkan Keranjang Belanja
DocType: Employee,Permanent Address,Alamat Tetap
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -1688,9 +1703,9 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,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 +17,Fulfillment,Pemenuhan
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Lihat Troli
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Beban Pemasaran
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Beban Pemasaran
,Item Shortage Report,Laporan Kekurangan Barang / Item
-apps/erpnext/erpnext/stock/doctype/item/item.js +257,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu"
+apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan bahan yang digunakan untuk membuat Entri Bursa ini
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Berikutnya Penyusutan Tanggal wajib untuk aset baru
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Kelompok terpisah berdasarkan Kelompok untuk setiap Batch
@@ -1699,17 +1714,18 @@
,Student Fee Collection,Mahasiswa Koleksi Fee
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Membuat Entri Akuntansi Untuk Setiap Gerakan Stock
DocType: Leave Allocation,Total Leaves Allocated,Jumlah cuti Dialokasikan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Gudang diperlukan pada Row ada {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Warehouse required at Row No {0},Gudang diperlukan pada Row ada {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +122,Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
DocType: Employee,Date Of Retirement,Tanggal Pensiun
DocType: Upload Attendance,Get Template,Dapatkan Template
+DocType: Material Request,Transferred,Ditransfer
DocType: Vehicle,Doors,pintu
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204,ERPNext Setup Complete!,ERPNext Pengaturan Selesai!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205,ERPNext Setup Complete!,ERPNext Pengaturan Selesai!
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Packing Slip,PS-,PS
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.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +108,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Kelompok Konsumen sudah ada dengan nama yang sama, silakan mengubah nama Konsumen atau mengubah nama Grup Konsumen"
-apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Kontak baru
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Kelompok Konsumen sudah ada dengan nama yang sama, silakan mengubah nama Konsumen atau mengubah nama Grup Konsumen"
+apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Kontak baru
DocType: Territory,Parent Territory,Wilayah Induk
DocType: Quality Inspection Reading,Reading 2,Membaca 2
DocType: Stock Entry,Material Receipt,Nota Penerimaan Barang
@@ -1718,17 +1734,16 @@
DocType: Employee,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
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
DocType: Quotation,Order Type,Tipe Order
DocType: Purchase Invoice,Notification Email Address,Alamat Email Pemberitahuan
,Item-wise Sales Register,Item-wise Daftar Penjualan
DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Gross
DocType: Asset,Depreciation Method,Metode penyusutan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,Offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +699,Offline,Offline
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 +56,Total Target,Total Jumlah Target
-DocType: Program Course,Required,Wajib
DocType: Job Applicant,Applicant for a Job,Pemohon untuk Lowongan Kerja
DocType: Production Plan Material Request,Production Plan Material Request,Produksi Permintaan Rencana Material
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Tidak ada Order Produksi dibuat
@@ -1737,17 +1752,17 @@
DocType: Purchase Invoice Item,Batch No,No. Batch
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Memungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen
DocType: Student Group Instructor,Student Group Instructor,Instruktur Kelompok Mahasiswa
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Mobile No,Guardian2 Ponsel Tidak
-apps/erpnext/erpnext/setup/doctype/company/company.py +191,Main,Utama
+apps/erpnext/erpnext/schools/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 +204,Main,Utama
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Varian
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 +421,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 +422,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: Item,Variants,Varian
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Buat Order Pembelian
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976,Make Purchase Order,Buat Order Pembelian
DocType: SMS Center,Send To,Kirim Ke
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,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
@@ -1761,26 +1776,25 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Info Statutory dan informasi umum lainnya tentang Supplier Anda
DocType: Item,Serial Nos and Batches,Serial Nos dan Batches
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Kekuatan Kelompok Mahasiswa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Penilaian
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,masukkan
-apps/erpnext/erpnext/controllers/accounts_controller.py +433,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Tidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan over-billing, silakan diatur dalam Membeli Pengaturan"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188,Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang
+apps/erpnext/erpnext/controllers/accounts_controller.py +435,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Tidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan over-billing, silakan diatur dalam Membeli Pengaturan"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189,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/stock/doctype/warehouse/warehouse.py +82,Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists,Silakan membuat akun untuk Gudang ini dan link. Hal ini tidak dapat dilakukan secara otomatis sebagai akun dengan nama {0} sudah ada
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 +513,BOM {0} must be submitted,BOM {0} harus diserahkan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,BOM {0} must be submitted,BOM {0} harus diserahkan
DocType: Authorization Control,Authorization Control,Pengendali Otorisasi
-apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +304,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 +766,Payment,Pembayaran
+apps/erpnext/erpnext/controllers/stock_controller.py +92,"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 inventaris default di perusahaan {1}."
apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Mengelola pesanan Anda
DocType: Production Order Operation,Actual Time and Cost,Waktu dan Biaya Aktual
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
-DocType: Employee,Salutation,Panggilan
DocType: Course,Course Abbreviation,Singkatan saja
DocType: Student Leave Application,Student Leave Application,Mahasiswa Cuti Aplikasi
DocType: Item,Will also apply for variants,Juga akan berlaku untuk varian
@@ -1792,12 +1806,12 @@
DocType: Quotation Item,Actual Qty,Jumlah Aktual
DocType: Sales Invoice Item,References,Referensi
DocType: Quality Inspection Reading,Reading 10,Membaca 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +289,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Stok Barang, Satuan Ukur dan properti lainnya ketika Anda mulai."
+apps/erpnext/erpnext/public/js/setup_wizard.js +257,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Stok Barang, Satuan Ukur dan properti lainnya ketika Anda mulai."
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan item yang sama. Harap diperbaiki dan coba lagi.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Rekan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Rekan
DocType: Asset Movement,Asset Movement,Gerakan aset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,Cart baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2107,New Cart,Cart baru
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: SMS Center,Create Receiver List,Buat Daftar Penerima
DocType: Vehicle,Wheels,roda
@@ -1817,19 +1831,19 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,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: SMS Settings,Message Parameter,Parameter pesan
-apps/erpnext/erpnext/config/accounts.py +210,Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan.
+apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan.
DocType: Serial No,Delivery Document No,Nomor Dokumen Pengiriman
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184,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/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}","Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"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
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Menonaktifkan penciptaan log waktu terhadap Order Produksi. Operasi tidak akan dilacak terhadap Orde Produksi
DocType: Student,Student Mobile Number,Mahasiswa Nomor Ponsel
DocType: Item,Has Variants,Memiliki Varian
-apps/erpnext/erpnext/public/js/utils.js +176,You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +182,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 +25,Batch ID is mandatory,Batch ID adalah wajib
DocType: Sales Person,Parent Sales Person,Induk Sales Person
@@ -1839,12 +1853,12 @@
DocType: Budget,Fiscal Year,Tahun Fiskal
DocType: Vehicle Log,Fuel Price,Harga BBM
DocType: Budget,Budget,Anggaran belanja
-apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus item non-saham.
+apps/erpnext/erpnext/stock/doctype/item/item.py +236,Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus item non-saham.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"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/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 / Konsumen
-apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,misalnya 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +209,e.g. 5,misalnya 5
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,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 +166,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.
@@ -1853,7 +1867,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Stok Barang {0} tidak setup untuk Serial Nos Periksa Stok Barang induk
DocType: Maintenance Visit,Maintenance Time,Waktu Pemeliharaan
,Amount to Deliver,Jumlah untuk Dikirim
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,A Product or Service,Produk atau Jasa
+apps/erpnext/erpnext/public/js/setup_wizard.js +263,A Product or Service,Produk atau Jasa
apps/erpnext/erpnext/schools/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.
DocType: Guardian,Guardian Interests,wali Minat
DocType: Naming Series,Current Value,Nilai saat ini
@@ -1868,12 +1882,12 @@
harus lebih besar dari atau sama dengan {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Hal ini didasarkan pada pergerakan saham. Lihat {0} untuk rincian
DocType: Pricing Rule,Selling,Penjualan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Jumlah {0} {1} dipotong terhadap {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Amount {0} {1} deducted against {2},Jumlah {0} {1} dipotong terhadap {2}
DocType: Employee,Salary Information,Informasi Gaji
DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan
-apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
+apps/erpnext/erpnext/accounts/party.py +296,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148,Duties and Taxes,Tarif dan Pajak
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Tarif dan Pajak
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,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} catatan 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
@@ -1890,9 +1904,9 @@
DocType: Payment Reconciliation Payment,Reference Row,referensi Row
DocType: Installation Note,Installation Time,Waktu Installasi
DocType: Sales Invoice,Accounting Details,Rincian Akuntansi
-apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak selesai untuk {2} qty Stok Barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investasi
+apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak selesai untuk {2} qty Stok Barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investasi
DocType: Issue,Resolution Details,Detail Resolusi
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Alokasi
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteria Penerimaan
@@ -1917,7 +1931,7 @@
DocType: Room,Room Name,Nama ruangan
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"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
-,Customer Addresses And Contacts,Alamat dan kontak Konsumen
+apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Alamat dan kontak Konsumen
,Campaign Efficiency,Efisiensi Promosi
DocType: Discussion,Discussion,Diskusi
DocType: Payment Entry,Transaction ID,ID transaksi
@@ -1927,14 +1941,16 @@
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 konsumen langganan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
-apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Pasangan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi
+apps/erpnext/erpnext/public/js/setup_wizard.js +269,Pair,Pasangan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862,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
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Tanggal Setengah Hari harus di antara Tanggal Mulai dan Tanggal Akhir
DocType: Maintenance Schedule Detail,Actual Date,Tanggal Aktual
DocType: Item,Has Batch No,Bernomor Batch
-apps/erpnext/erpnext/public/js/utils.js +90,Annual Billing: {0},Penagihan tahunan: {0}
+apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Penagihan tahunan: {0}
+apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Pajak Barang dan Jasa (GST India)
DocType: Delivery Note,Excise Page Number,Jumlah Halaman Excise
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138,"Company, From Date and To Date is mandatory","Perusahaan, Dari Tanggal dan To Date adalah wajib"
DocType: Asset,Purchase Date,Tanggal Pembelian
@@ -1942,11 +1958,12 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,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),Sebenarnya Tanggal Akhir (via Waktu Lembar)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Jumlah {0} {1} terhadap {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361,Amount {0} {1} against {2} {3},Jumlah {0} {1} terhadap {2} {3}
,Quotation Trends,Trend Quotation
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +342,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
DocType: Shipping Rule Condition,Shipping Amount,Jumlah Pengiriman
+apps/erpnext/erpnext/public/js/setup_wizard.js +218,Add Customers,Tambahkan Pelanggan
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Jumlah Pending
DocType: Purchase Invoice Item,Conversion Factor,Faktor konversi
DocType: Purchase Order,Delivered,Dikirim
@@ -1956,7 +1973,8 @@
DocType: Purchase Receipt,Vehicle Number,Nomor Kendaraan
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Tanggal dimana berulang faktur akan berhenti
DocType: Employee Loan,Loan Amount,Jumlah pinjaman
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Material tidak ditemukan Item {1}
+DocType: Program Enrollment,Self-Driving Vehicle,Kendaraan Mengemudi Sendiri
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,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 +98,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: Journal Entry,Accounts Receivable,Piutang
,Supplier-Wise Sales Analytics,Sales Analitikal berdasarkan Supplier
@@ -1973,21 +1991,20 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
DocType: Email Digest,New Expenses,Beban baru
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskon Tambahan
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,"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 +543,"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 +276,Abbr can not be blank or space,Singkatan tidak boleh kosong atau spasi
+apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Singkatan tidak boleh kosong atau spasi
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Kelompok Non-kelompok
apps/erpnext/erpnext/setup/setup_wizard/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 +56,Total Actual,Total Aktual
DocType: Student Siblings,Student Siblings,Saudara mahasiswa
-apps/erpnext/erpnext/public/js/setup_wizard.js +303,Unit,Satuan
-apps/erpnext/erpnext/stock/get_item_details.py +131,Please specify Company,Silakan tentukan Perusahaan
+apps/erpnext/erpnext/public/js/setup_wizard.js +269,Unit,Satuan
+apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Silakan tentukan Perusahaan
,Customer Acquisition and Loyalty,Akuisisi Konsumen dan Loyalitas
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Gudang di mana Anda mempertahankan stok item ditolak
DocType: Production Order,Skip Material Transfer,Lewati Transfer Material
-apps/erpnext/erpnext/setup/utils.py +96,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/public/js/setup_wizard.js +63,Your financial year ends on,Tahun keuangan Anda berakhir pada
+apps/erpnext/erpnext/setup/utils.py +95,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 default. Silahkan me-refresh browser Anda agar perubahan dapat terwujud
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Beban Klaim
@@ -2000,14 +2017,14 @@
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 Stok di Batch {0} akan menjadi negatif {1} untuk Item {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 +289,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 +291,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1}
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 +988,"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 +1004,"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: Salary Component,Deduction,Deduksi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,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 +286,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 +296,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 Konsumen menurut wilayah
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Perbedaan Jumlah harus nol
@@ -2019,21 +2036,21 @@
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Jumlah Deduksi
,Production Analytics,Analytics produksi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Cost Updated,Perbarui Biaya
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178,Cost Updated,Perbarui Biaya
DocType: Employee,Date of Birth,Tanggal Lahir
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128,Item {0} has already been returned,Item {0} telah dikembalikan
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,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,Konsumen / Alamat Kesempatan
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Warning: Invalid SSL certificate on attachment {0},Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Warning: Invalid SSL certificate on attachment {0},Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
DocType: Student Admission,Eligibility,kelayakan
apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Lead membantu Anda mendapatkan bisnis, menambahkan semua kontak Anda dan lebih sebagai lead Anda"
DocType: Production 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/install_fixtures.py +188,Job Description,Deskripsi Bidang Kerja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Job Description,Deskripsi Bidang Kerja
DocType: Student Applicant,Applied,Terapan
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty per Stok UOM
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian2 Name,Nama Guardian2
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nama Guardian2
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131,"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.","Pelihara Penjualan Kampanye. Melacak Memimpin, Quotation, Sales Order dll dari Kampanye untuk mengukur Return on Investment."
DocType: Expense Claim,Approver,Approver
@@ -2044,7 +2061,6 @@
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}
apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Membagi Pengiriman Catatan ke dalam paket.
apps/erpnext/erpnext/hooks.py +87,Shipments,Pengiriman
-apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Saldo akun ({0}) untuk {1} dan nilai saham ({2}) untuk gudang {3} harus sama
DocType: Payment Entry,Total Allocated Amount (Company Currency),Total Dialokasikan Jumlah (Perusahaan Mata Uang)
DocType: Purchase Order Item,To be delivered to customer,Yang akan dikirimkan ke Konsumen
DocType: BOM,Scrap Material Cost,Scrap Material Biaya
@@ -2052,20 +2068,21 @@
DocType: Purchase Invoice,In Words (Company Currency),Dalam Kata-kata (Perusahaan Mata Uang)
DocType: Asset,Supplier,Supplier
DocType: C-Form,Quarter,Perempat
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Beban lain-lain
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Beban lain-lain
DocType: Global Defaults,Default Company,Standar Perusahaan
-apps/erpnext/erpnext/controllers/stock_controller.py +229,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Beban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai Stok
+apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Beban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai Stok
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Nama Bank
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Di Atas
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,-Di Atas
DocType: Employee Loan,Employee Loan Account,Rekening Pinjaman karyawan
DocType: Leave Application,Total Leave Days,Jumlah Cuti Hari
DocType: Email Digest,Note: Email will not be sent to disabled users,Catatan: Email tidak akan dikirim ke pengguna cacat
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/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Brand
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,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/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (permanen, kontrak, magang dll)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
DocType: Process Payroll,Fortnightly,sekali dua minggu
DocType: Currency Exchange,From Currency,Dari mata uang
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris"
@@ -2087,7 +2104,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Ada kesalahan saat menghapus jadwal berikut:
DocType: Bin,Ordered Quantity,Qty Terpesan/Terorder
-apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """
DocType: Grading Scale,Grading Scale Intervals,Grading Scale Interval
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}: Input data Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}
DocType: Production Order,In Process,Dalam Proses
@@ -2101,12 +2118,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71,{0} Student Groups created.,{0} Kelompok Siswa dibuat.
DocType: Sales Invoice,Total Billing Amount,Jumlah Total Tagihan
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Harus ada Akun Email bawaan masuk diaktifkan untuk bekerja. Silakan pengaturan default masuk Email Account (POP / IMAP) dan coba lagi.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Akun Piutang
-apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Row # {0}: Aset {1} sudah {2}
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75,Receivable Account,Akun Piutang
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,Row #{0}: Asset {1} is already {2},Row # {0}: Aset {1} sudah {2}
DocType: Quotation Item,Stock Balance,Balance Nilai Stok
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Nota Penjualan untuk Pembayaran
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Harap tentukan Seri Penamaan untuk {0} melalui Setup> Settings> Naming Series
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,CEO
DocType: Expense Claim Detail,Expense Claim Detail,Detail Klaim Biaya
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Silakan pilih akun yang benar
DocType: Item,Weight UOM,Berat UOM
@@ -2115,12 +2131,12 @@
DocType: Production Order Operation,Pending,Menunggu
DocType: Course,Course Name,Nama kursus
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 +50,Office Equipments,Peralatan Kantor
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Peralatan Kantor
DocType: Purchase Invoice Item,Qty,Qty
DocType: Fiscal Year,Companies,Perusahaan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Angkat Permintaan Bahan ketika Stok mencapai tingkat re-order
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Full-time,Full-time
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,Full-time
DocType: Salary Structure,Employees,Para karyawan
DocType: Employee,Contact Details,Kontak Detail
DocType: C-Form,Received Date,Diterima Tanggal
@@ -2130,7 +2146,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan ditampilkan jika Harga Daftar tidak diatur
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Silakan tentukan negara untuk Aturan Pengiriman ini atau periksa Seluruh Dunia Pengiriman
DocType: Stock Entry,Total Incoming Value,Total nilai masuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333,Debit To is required,Debit Untuk diperlukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Debit To is required,Debit Untuk diperlukan
apps/erpnext/erpnext/utilities/activation.py +107,"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 +39,Purchase Price List,Pembelian Daftar Harga
DocType: Offer Letter Term,Offer Term,Penawaran Term
@@ -2139,17 +2155,17 @@
DocType: Payment Reconciliation,Payment Reconciliation,Rekonsiliasi Pembayaran
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Silahkan Pilih Pihak penanggung jawab
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologi
-apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Total Tunggakan: {0}
+apps/erpnext/erpnext/public/js/utils.js +98,Total Unpaid: {0},Total Tunggakan: {0}
DocType: BOM Website Operation,BOM Website Operation,Operasi Situs BOM
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Surat Penawaran
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Menghasilkan Permintaan Material (MRP) dan Order Produksi.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Jumlah Nilai Tagihan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +73,Total Invoiced Amt,Jumlah Nilai Tagihan
DocType: BOM,Conversion Rate,Tingkat konversi
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cari produk
DocType: Timesheet Detail,To Time,Untuk Waktu
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 +110,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272,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/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
DocType: Production Order Operation,Completed Qty,Qty Selesai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"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
@@ -2160,28 +2176,27 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nomer Seri diperlukan untuk Item {1}. yang Anda telah disediakan {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Nilai Tingkat Penilaian Saat ini
DocType: Item,Customer Item Codes,Kode Stok Barang Konsumen
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Exchange Gain/Loss,Efek Gain / Loss
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Efek Gain / Loss
DocType: Opportunity,Lost Reason,Alasan Kehilangan
-apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Alamat baru
+apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Alamat baru
DocType: Quality Inspection,Sample Size,Ukuran Sampel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45,Please enter Receipt Document,Masukkan Dokumen Penerimaan
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373,All items have already been invoiced,Semua Stok Barang telah tertagih
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374,All items have already been invoiced,Semua Stok Barang telah tertagih
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,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
DocType: Project,External,Eksternal
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Pengguna dan Perizinan
DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Produksi Pesanan Dibuat: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Orders Created: {0},Produksi Pesanan Dibuat: {0}
DocType: Branch,Branch,Cabang
DocType: Guardian,Mobile Number,Nomor handphone
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Percetakan dan Branding
DocType: Bin,Actual Quantity,Kuantitas Aktual
DocType: Shipping Rule,example: Next Day Shipping,Contoh: Hari Berikutnya Pengiriman
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} tidak ditemukan
-DocType: Scheduling Tool,Student Batch,Mahasiswa Batch
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Konsumen Anda
+DocType: Program Enrollment,Student Batch,Mahasiswa Batch
apps/erpnext/erpnext/utilities/activation.py +117,Make Student,membuat Siswa
-apps/erpnext/erpnext/projects/doctype/project/project.py +190,You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi pada proyek: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi pada proyek: {0}
DocType: Leave Block List Date,Block Date,Blokir Tanggal
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Terapkan Sekarang
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Sebenarnya Qty {0} / Menunggu Qty {1}
@@ -2190,7 +2205,7 @@
apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Membuat dan mengelola harian, mingguan dan bulanan mencerna email."
DocType: Appraisal Goal,Appraisal Goal,Penilaian Pencapaian
DocType: Stock Reconciliation Item,Current Amount,Jumlah saat ini
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Buildings,bangunan
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,bangunan
DocType: Fee Structure,Fee Structure,Struktur biaya
DocType: Timesheet Detail,Costing Amount,Nilai Jumlah Biaya
DocType: Student Admission,Application Fee,Biaya aplikasi
@@ -2202,10 +2217,10 @@
DocType: POS Profile,[Select],[Pilihan]
DocType: SMS Log,Sent To,Dikirim Ke
DocType: Payment Request,Make Sales Invoice,Buat Faktur Penjualan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,software
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,software
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,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/accounts/page/pos/pos.js +2414,Select Batch No,Pilih Batch No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2454,Select Batch No,Pilih Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Valid {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Sales Invoice Advance,Advance Amount,Jumlah Uang Muka
@@ -2215,15 +2230,15 @@
DocType: Employee,Employment Details,Rincian Pekerjaan
DocType: Employee,New Workplace,Tempat Kerja Baru
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Tetapkan untuk ditutup
-apps/erpnext/erpnext/stock/get_item_details.py +121,No Item with Barcode {0},Ada Stok Barang dengan Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Ada Stok Barang dengan Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Kasus No tidak bisa 0
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 +447,Boms,BOMS
-apps/erpnext/erpnext/stock/doctype/item/item.py +135,Stores,Toko
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480,Boms,BOMS
+apps/erpnext/erpnext/stock/doctype/item/item.py +136,Stores,Toko
DocType: Serial No,Delivery Time,Waktu Pengiriman
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Umur Berdasarkan
DocType: Item,End of Life,Akhir Riwayat
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Perjalanan
+apps/erpnext/erpnext/demo/setup/setup_data.py +327,Travel,Perjalanan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,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 Konsumen
@@ -2232,29 +2247,30 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,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 +789,Transfer Material,Transfer Material/Stok Barang
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Transfer Material,Transfer Material/Stok Barang
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."
-apps/erpnext/erpnext/controllers/status_updater.py +190,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 +1038,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Pilih akun berubah jumlah
+apps/erpnext/erpnext/controllers/status_updater.py +201,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 +1064,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +741,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,Izinkkan Stok Negatif
DocType: Installation Note,Installation Note,Nota Installasi
-apps/erpnext/erpnext/public/js/setup_wizard.js +221,Add Taxes,Tambahkan Pajak
+apps/erpnext/erpnext/public/js/setup_wizard.js +200,Add Taxes,Tambahkan Pajak
DocType: Topic,Topic,Tema
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Arus Kas dari Pendanaan
DocType: Budget Account,Budget Account,Akun anggaran
DocType: Quality Inspection,Verified By,Diverifikasi oleh
-apps/erpnext/erpnext/setup/doctype/company/company.py +67,"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 +70,"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: Grading Scale Interval,Grade Description,kelas Keterangan
DocType: Stock Entry,Purchase Receipt No,No Nota Penerimaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Uang Earnest
DocType: Process Payroll,Create Salary Slip,Buat Slip Gaji
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Lacak
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Sumber Dana (Kewajiban)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Sumber Dana (Kewajiban)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
DocType: Appraisal,Employee,Karyawan
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221,Select Batch,Pilih Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} telah ditagih sepenuhnya
DocType: Training Event,End Time,Waktu Akhir
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Struktur Gaji aktif {0} ditemukan untuk karyawan {1} untuk tanggal yang diberikan
@@ -2266,11 +2282,12 @@
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 +204,Please select BOM for Item in Row {0},Silakan pilih BOM untuk Item di Row {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +263,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1}
+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 cocok dengan Perusahaan {1} dalam Mode Akun: {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
DocType: Notification Control,Expense Claim Approved,Klaim Biaya Disetujui
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,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/install_fixtures.py +117,Pharmaceutical,Farmasi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,Farmasi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Biaya Produk Dibeli
DocType: Selling Settings,Sales Order Required,Nota Penjualan Diperlukan
DocType: Purchase Invoice,Credit To,Kredit Untuk
@@ -2287,42 +2304,42 @@
DocType: Payment Gateway Account,Payment Account,Akun Pembayaran
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Perubahan bersih Piutang
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Kompensasi Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Kompensasi Off
DocType: Offer Letter,Accepted,Diterima
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisasi
DocType: SG Creation Tool Course,Student Group Name,Nama Kelompok Mahasiswa
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
+apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
DocType: Room,Room Number,Nomor kamar
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referensi yang tidak valid {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Order Produksi {3}
DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,"Could not update stock, invoice contains drop shipping item.","Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Jurnal Entry Cepat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +153,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang
DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
DocType: Stock Entry,For Quantity,Untuk Kuantitas
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Entrikan Planned Qty untuk Item {0} pada baris {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} tidak di-posting
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Permintaan untuk item.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Order produksi yang terpisah akan dibuat untuk setiap item Stok Barang jadi.
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126,{0} must be negative in return document,{0} harus negatif dalam dokumen pulang
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} harus negatif dalam dokumen pulang
,Minutes to First Response for Issues,Menit ke Response Pertama untuk Masalah
DocType: Purchase Invoice,Terms and Conditions1,Syarat dan Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,The name of the institute for which you are setting up this system.,Nama lembaga yang Anda menyiapkan sistem ini.
+apps/erpnext/erpnext/public/js/setup_wizard.js +89,The name of the institute for which you are setting up this system.,Nama lembaga yang Anda menyiapkan sistem ini.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Pencatatan Akuntansi telah dibekukan sampai tanggal ini, tidak seorang pun yang bisa melakukan / memodifikasi pencatatan kecuali peran yang telah ditentukan di bawah ini."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Harap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status proyek
DocType: UOM,Check this to disallow fractions. (for Nos),Centang untuk melarang fraksi. (Untuk Nos)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395,The following Production Orders were created:,Berikut Pesanan Produksi diciptakan:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Berikut Pesanan Produksi diciptakan:
DocType: Student Admission,Naming Series (for Student Applicant),Penamaan Series (untuk Mahasiswa Pemohon)
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 +58,Total Absent,Jumlah Absen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +786,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 +189,Unit of Measure,Satuan Ukur
DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun
DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada
@@ -2421,11 +2438,11 @@
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/accounts.py +294,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
+apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
DocType: Lead Source,Source Name,sumber Nama
DocType: Journal Entry,Credit Note,Nota Kredit
DocType: Warranty Claim,Service Address,Alamat Layanan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furnitures and Fixtures,Mebel dan perlengkapan
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Mebel dan perlengkapan
DocType: Item,Manufacture,Pembuatan
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Silakan Pengiriman Catatan terlebih dahulu
DocType: Student Applicant,Application Date,Tanggal Aplikasi
@@ -2435,7 +2452,6 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Izin Tanggal tidak disebutkan
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produksi
DocType: Guardian,Occupation,Pendudukan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Silakan setup Employee Naming System di Human Resource> HR Settings
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Tanggal awal harus sebelum Tanggal Akhir
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty)
DocType: Sales Invoice,This Document,Dokumen ini
@@ -2447,19 +2463,19 @@
DocType: Purchase Receipt,Time at which materials were received,Waktu di mana bahan yang diterima
DocType: Stock Ledger Entry,Outgoing Rate,Tingkat keluar
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Cabang master organisasi.
-apps/erpnext/erpnext/controllers/accounts_controller.py +290, or ,atau
+apps/erpnext/erpnext/controllers/accounts_controller.py +292, 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 +118,Utility Expenses,Beban utilitas
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Beban utilitas
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-ke atas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain
DocType: Buying Settings,Default Buying Price List,Standar Membeli Daftar Harga
DocType: Process Payroll,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Daftar Absen
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Tidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
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 +122,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
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,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: Process Payroll,Select Employees,Pilih Karyawan
DocType: Opportunity,Potential Sales Deal,Kesepakatan potensial Penjualan
DocType: Payment Entry,Cheque/Reference Date,Cek / Tanggal Referensi
@@ -2479,7 +2495,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,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 +310,Not Paid and Not Delivered,Tidak Dibayar dan tidak Terkirim
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311,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-
@@ -2493,24 +2509,24 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasi paket untuk pengiriman (untuk mencetak)
DocType: Bin,Reserved Quantity,Reserved Kuantitas
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Harap masukkan alamat email yang benar
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67,There is no mandatory course for the program {0},Tidak ada kursus wajib untuk program {0}
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/install_fixtures.py +36,Arrear,tunggakan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43,Arrear,tunggakan
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Penyusutan Jumlah selama periode tersebut
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Template cacat tidak harus template default
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 +780,Delivery,Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Delivery,Pengiriman
DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Lihat ""Rate Of Material Berbasis"" dalam Biaya Bagian"
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Sebelumnya
DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility area
apps/erpnext/erpnext/utilities/activation.py +125,"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 +150,Set default inventory account for perpetual inventory,Tetapkan akun inventaris default untuk persediaan perpetual
DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural Journal masuk untuk gaji dari {0} ke {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +789,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref
DocType: Budget,Cost Center,Biaya Pusat
@@ -2523,19 +2539,19 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rule harga dibuat untuk menimpa Daftar Harga / mendefinisikan persentase diskon, berdasarkan beberapa kriteria."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya dapat diubah melalui Bursa Entri / Delivery Note / Nota Penerimaan
DocType: Employee Education,Class / Percentage,Kelas / Persentase
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Kepala Pemasaran dan Penjualan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Pajak Penghasilan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,Kepala Pemasaran dan Penjualan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Pajak Penghasilan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Aturan Harga yang dipilih dibuat untuk 'Harga', itu akan menimpa Daftar Harga. Harga Rule harga adalah harga akhir, sehingga tidak ada diskon lebih lanjut harus diterapkan. Oleh karena itu, dalam transaksi seperti Sales Order, Purchase Order dll, maka akan diambil di lapangan 'Tingkat', daripada lapangan 'Daftar Harga Tingkat'."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Melacak Memimpin menurut Produksi Type.
DocType: Item Supplier,Item Supplier,Item Supplier
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1165,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat
DocType: Company,Stock Settings,Pengaturan Stok
-apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"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 +199,"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 +121,Gain/Loss on Asset Disposal,Laba / Rugi Asset Disposal
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Laba / Rugi Asset Disposal
DocType: Training Event,Will send an email about the event to employees with status 'Open',Akan mengirim email tentang acara untuk pegawai dengan status 'Open'
DocType: Task,Depends on Tasks,Tergantung pada Tugas
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage Group Konsumen Tree.
@@ -2544,7 +2560,7 @@
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
-apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Habis
+apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Habis
DocType: Appraisal,HR User,HR Pengguna
DocType: Purchase Invoice,Taxes and Charges Deducted,Pajak dan Biaya Dikurangi
apps/erpnext/erpnext/hooks.py +116,Issues,Isu
@@ -2555,22 +2571,22 @@
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Tidak ada slip gaji ditemukan antara {0} dan {1}
,Pending SO Items For Purchase Request,Pending SO Items Untuk Pembelian Permintaan
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Penerimaan Mahasiswa
-apps/erpnext/erpnext/accounts/party.py +339,{0} {1} is disabled,{0} {1} dinonaktifkan
+apps/erpnext/erpnext/accounts/party.py +346,{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/install_fixtures.py +162,Extra Large,Ekstra Besar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Ekstra Besar
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Leaves,Jumlah Daun
,Profit and Loss Statement,Laba Rugi
DocType: Bank Reconciliation Detail,Cheque Number,Nomor Cek
,Sales Browser,Browser Penjualan
DocType: Journal Entry,Total Credit,Jumlah Kredit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: lain {0} # {1} ada terhadap masuknya Stok {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Local,[Daerah
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,[Daerah
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman Uang Muka dan (Aset)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitur
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161,Large,Besar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,Besar
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Produk Pilihan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment Groups,Semua Grup Assessment
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205,All Assessment Groups,Semua Grup Assessment
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Gudang baru Nama
apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Wilayah
@@ -2580,12 +2596,12 @@
DocType: Production Order Operation,Planned Start Time,Rencana Start Time
DocType: Course,Assessment,Penilaian
DocType: Payment Entry Reference,Allocated,Dialokasikan
-apps/erpnext/erpnext/config/accounts.py +236,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.
+apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.
DocType: Student Applicant,Application Status,Status aplikasi
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 +149,Quotation {0} is cancelled,Quotation {0} dibatalkan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29,Total Outstanding Amount,Jumlah Total Outstanding
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Total Outstanding Amount,Jumlah Total Outstanding
DocType: Sales Partner,Targets,Target
DocType: Price List,Price List Master,Daftar Harga Guru
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.
@@ -2629,11 +2645,11 @@
1. Alamat dan Kontak Perusahaan Anda."
DocType: Attendance,Leave Type,Cuti Type
DocType: Purchase Invoice,Supplier Invoice Details,Pemasok Rincian Faktur
-apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'
+apps/erpnext/erpnext/controllers/stock_controller.py +233,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/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Nama error: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Kekurangan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} tidak terkait dengan {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,{0} {1} does not associated with {2} {3},{0} {1} tidak terkait dengan {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,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)
,Salary Register,Register Gaji
@@ -2651,22 +2667,23 @@
,Requested Qty,Diminta Qty
DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Keranjang Belanja
apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nilai {0} untuk Atribut {1} tidak ada dalam daftar Barang valid Atribut Nilai untuk Item {2}
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69,Select Serial Numbers,Pilih Nomor Seri
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: Maintenance Visit,Purposes,Tujuan
-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/controllers/sales_and_purchase_return.py +111,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"
,Requested,Diminta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,No Remarks,Tidak ada Keterangan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,No Remarks,Tidak ada Keterangan
DocType: Purchase Invoice,Overdue,Terlambat
DocType: Account,Stock Received But Not Billed,Stock Diterima Tapi Tidak Ditagih
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root Account must be a group,Akar Rekening harus kelompok
+apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Akar Rekening harus kelompok
DocType: Fees,FEE.,BIAYA.
DocType: Employee Loan,Repaid/Closed,Dilunasi / Ditutup
DocType: Item,Total Projected Qty,Total Proyeksi Jumlah
DocType: Monthly Distribution,Distribution Name,Nama Distribusi
DocType: Course,Course Code,Kode Course
-apps/erpnext/erpnext/controllers/stock_controller.py +333,Quality Inspection required for Item {0},Kualitas Inspeksi diperlukan untuk Item {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Kualitas Inspeksi diperlukan untuk Item {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tingkat di mana mata uang Konsumen dikonversi ke mata uang dasar perusahaan
DocType: Purchase Invoice Item,Net Rate (Company Currency),Tingkat Net (Perusahaan Mata Uang)
DocType: Salary Detail,Condition and Formula Help,Kondisi dan Formula Bantuan
@@ -2679,27 +2696,29 @@
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.
DocType: Purchase Invoice,Half-yearly,Setengah tahun sekali
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Entri Akunting untuk Stok
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397,Accounting Entry for Stock,Entri Akunting untuk Stok
DocType: Vehicle Service,Engine Oil,Oli mesin
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Silakan setup Employee Naming System di Human Resource> HR Settings
DocType: Sales Invoice,Sales Team1,Penjualan team1
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Item {0} tidak ada
DocType: Sales Invoice,Customer Address,Alamat Konsumen
DocType: Employee Loan,Loan Details,Detail pinjaman
+DocType: Company,Default Inventory Account,Akun Inventaris Default
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty must be greater than zero.,Row {0}: Selesai Qty harus lebih besar dari nol.
DocType: Purchase Invoice,Apply Additional Discount On,Terapkan tambahan Diskon Pada
DocType: Account,Root Type,Akar Type
DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Plot
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 +149,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
DocType: Cheque Print Template,Primary Settings,Pengaturan utama
DocType: Purchase Invoice,Select Supplier Address,Pilih Pemasok Alamat
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Tambahkan Karyawan
DocType: Purchase Invoice Item,Quality Inspection,Inspeksi Kualitas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Ekstra Kecil
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,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 +761,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
@@ -2707,7 +2726,7 @@
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,Bisu Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +638,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
DocType: Stock Entry,Subcontract,Kontrak tambahan
apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Entrikan {0} terlebih dahulu
@@ -2720,18 +2739,18 @@
DocType: SMS Log,No of Sent SMS,Tidak ada dari Sent SMS
DocType: Account,Expense Account,Beban Akun
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Perangkat lunak
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Colour,Warna
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,Warna
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteria Rencana Penilaian
DocType: Training Event,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 bukan ""Barang Stok"" (nilai: ""Tidak"") dan berupa ""Barang Jualan"" (nilai: ""Ya""), serta tidak ada Bundel Produk lainnya"
DocType: Student Log,Academic,Akademis
-apps/erpnext/erpnext/controllers/accounts_controller.py +486,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 +488,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.
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 +318,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
+apps/erpnext/erpnext/stock/get_item_details.py +328,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
,Student Monthly Attendance Sheet,Mahasiswa Lembar Kehadiran Bulanan
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Tanggal Project Mulai
@@ -2743,7 +2762,7 @@
DocType: BOM,Scrap,Membatalkan
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Kelola Partner Penjualan
DocType: Quality Inspection,Inspection Type,Tipe Inspeksi
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237,Warehouses with existing transaction can not be converted to group.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.
DocType: Assessment Result Tool,Result HTML,hasil HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Kadaluarsa pada
apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Tambahkan Siswa
@@ -2751,13 +2770,13 @@
DocType: C-Form,C-Form No,C-Form ada
DocType: BOM,Exploded_items,Pembesaran Item
DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran non-absen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Researcher,Peneliti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Peneliti
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Pendaftaran Alat Mahasiswa
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nama atau Email adalah wajib
apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Pemeriksaan mutu barang masuk
DocType: Purchase Order Item,Returned Qty,Qty Retur
DocType: Employee,Exit,Keluar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Root Type is mandatory,Tipe Dasar adalah wajib
+apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Tipe Dasar adalah wajib
DocType: BOM,Total Cost(Company Currency),Total Biaya (Perusahaan Mata Uang)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial ada {0} dibuat
DocType: Homepage,Company Description for website homepage,Deskripsi Perusahaan untuk homepage website
@@ -2766,7 +2785,7 @@
DocType: Sales Invoice,Time Sheet List,Waktu Daftar Lembar
DocType: Employee,You can enter any date manually,Anda dapat memasukkan tanggal apapun secara manual
DocType: Asset Category Account,Depreciation Expense Account,Akun Beban Penyusutan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Probationary Period,Masa percobaan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Probationary Period,Masa percobaan
DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya node cuti yang diperbolehkan dalam transaksi
DocType: Expense Claim,Expense Approver,Approver Klaim Biaya
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Muka terhadap Konsumen harus kredit
@@ -2779,10 +2798,11 @@
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Jadwal Kursus dihapus:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms
DocType: Accounts Settings,Make Payment via Journal Entry,Lakukan Pembayaran via Journal Entri
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Printed On,Printed On
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +83,Printed On,Printed On
DocType: Item,Inspection Required before Delivery,Inspeksi Diperlukan sebelum Pengiriman
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
+apps/erpnext/erpnext/public/js/setup_wizard.js +86,Your Organization,Organisasi Anda
DocType: Fee Component,Fees Category,biaya Kategori
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Silahkan masukkan menghilangkan date.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2792,9 +2812,9 @@
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/stock/get_item_details.py +282,Item Price updated for {0} in Price List {1},Item Harga diperbarui untuk {0} di Daftar Harga {1}
+apps/erpnext/erpnext/stock/get_item_details.py +292,Item Price updated for {0} in Price List {1},Item Harga 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 +132,Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,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
DocType: Bank Reconciliation Detail,Posting Date,Tanggal Posting
DocType: Item,Valuation Method,Metode Perhitungan
@@ -2803,14 +2823,14 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Entri Ganda/Duplikat
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 +512,[Error],[Kesalahan]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482,[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
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Alat Batch Kehadiran mahasiswa
-apps/erpnext/erpnext/controllers/status_updater.py +199,Limit Crossed,batas Dilalui
+apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,batas Dilalui
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Modal Ventura
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Istilah akademik dengan ini 'Tahun Akademik' {0} dan 'Nama Term' {1} sudah ada. Harap memodifikasi entri ini dan coba lagi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"As there are existing transactions against item {0}, you can not change the value of {1}","Karena ada transaksi yang ada terhadap barang {0}, Anda tidak dapat mengubah nilai {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"As there are existing transactions against item {0}, you can not change the value of {1}","Karena ada transaksi yang ada terhadap barang {0}, Anda tidak dapat mengubah nilai {1}"
DocType: UOM,Must be Whole Number,Harus Nomor Utuh
DocType: Leave Control Panel,New Leaves Allocated (In Days),cuti baru Dialokasikan (Dalam Hari)
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serial ada {0} tidak ada
@@ -2819,6 +2839,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Nomor Faktur
DocType: Shopping Cart Settings,Orders,Order
DocType: Employee Leave Approver,Leave Approver,Approver Cuti
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289,Please select a batch,Silakan pilih satu batch
DocType: Assessment Group,Assessment Group Name,Nama penilaian Grup
DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Ditransfer untuk Produksi
DocType: Expense Claim,"A user with ""Expense Approver"" role","Pengguna dengan peran ""Expense Approver"""
@@ -2828,9 +2849,10 @@
DocType: Target Detail,Target Detail,Sasaran Detil
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Semua Jobs
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/doctype/cost_center/cost_center.py +38,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 +350,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
DocType: Account,Depreciation,Penyusutan
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Supplier (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Alat Absensi Karyawan
@@ -2838,7 +2860,7 @@
DocType: Supplier,Credit Limit,Batas Kredit
DocType: Production Plan Sales Order,Salse Order Date,Salse Urutan Tanggal
DocType: Salary Component,Salary Component,Komponen gaji
-apps/erpnext/erpnext/accounts/utils.py +493,Payment Entries {0} are un-linked,Entries pembayaran {0} adalah un-linked
+apps/erpnext/erpnext/accounts/utils.py +496,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 Timbal
DocType: Leave Allocation,Leave Allocation,Alokasi Cuti
@@ -2849,11 +2871,11 @@
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Template istilah atau kontrak.
DocType: Purchase Invoice,Address and Contact,Alamat dan Kontak
DocType: Cheque Print Template,Is Account Payable,Apakah Account Payable
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +268,Stock cannot be updated against Purchase Receipt {0},Saham tidak dapat diperbarui terhadap Penerimaan Pembelian {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269,Stock cannot be updated against Purchase Receipt {0},Saham tidak dapat diperbarui terhadap Penerimaan Pembelian {0}
DocType: Supplier,Last Day of the Next Month,Hari terakhir dari Bulan Depan
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 +71,"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 +298,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit Konsumen dengan {0} hari (s)
+apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit Konsumen dengan {0} hari (s)
apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Mahasiswa Pemohon
DocType: Asset Category Account,Accumulated Depreciation Account,Akun Penyusutan Akumulasi
DocType: Stock Settings,Freeze Stock Entries,Bekukan Stok Entri
@@ -2862,35 +2884,35 @@
DocType: Activity Cost,Billing Rate,Tarip penagihan
,Qty to Deliver,Qty untuk Dikirim
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +471,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/accounts/doctype/payment_entry/payment_entry.py +96,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 +388,{0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup
+apps/erpnext/erpnext/controllers/buying_controller.py +391,{0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup
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 +30,Net Cash from Investing,Kas Bersih dari Investasi
-,Is Primary Address,Apakah Alamat Primer
DocType: Production Order,Work-in-Progress Warehouse,Gudang Work In Progress
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108,Asset {0} must be submitted,Aset {0} harus diserahkan
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +58,Attendance Record {0} exists against Student {1},Kehadiran Rekam {0} ada terhadap Mahasiswa {1}
+apps/erpnext/erpnext/schools/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 +354,Reference #{0} dated {1},Referensi # {0} tanggal {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Penyusutan Dieliminasi karena pelepasan aset
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Pengelolaan Alamat
DocType: Asset,Item Code,Kode Item
DocType: Production Planning Tool,Create Production Orders,Buat Order Produksi
DocType: Serial No,Warranty / AMC Details,Garansi / Detail AMC
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Pilih siswa secara manual untuk Activity based Group
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Pilih siswa secara manual untuk Activity based Group
DocType: Journal Entry,User Remark,Keterangan Pengguna
DocType: Lead,Market Segment,Segmen Pasar
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,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 +890,Paid Amount cannot be greater than total negative outstanding amount {0},Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}
DocType: Employee Internal Work History,Employee Internal Work History,Riwayat Kerja Karyawan Internal
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Penutup (Dr)
DocType: Cheque Print Template,Cheque Size,Cek Ukuran
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial ada {0} bukan dalam stok
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 cocok dengan Perusahaan {1}
DocType: School Settings,Current Academic Year,Tahun Akademik Saat Ini
DocType: Stock Settings,Default Stock UOM,Standar Stock UOM
DocType: Asset,Number of Depreciations Booked,Jumlah Penyusutan Dipesan
@@ -2905,27 +2927,27 @@
DocType: Asset,Double Declining Balance,Ganda Saldo Menurun
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan.
DocType: Student Guardian,Father,Ayah
-apps/erpnext/erpnext/controllers/accounts_controller.py +572,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak dapat diperiksa untuk penjualan aset tetap
+apps/erpnext/erpnext/controllers/accounts_controller.py +574,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak dapat diperiksa 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 Update
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/buying/doctype/purchase_order/purchase_order.py +134,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
-apps/erpnext/erpnext/public/js/setup_wizard.js +318,Add a few sample records,Tambahkan beberapa catatan sampel
+apps/erpnext/erpnext/public/js/setup_wizard.js +348,Add a few sample records,Tambahkan beberapa catatan sampel
apps/erpnext/erpnext/config/hr.py +301,Leave Management,Manajemen Cuti
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Group by Akun
DocType: Sales Order,Fully Delivered,Sepenuhnya Terkirim
DocType: Lead,Lower Income,Penghasilan rendah
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,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 +169,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_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Perbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Entri Pembukaan"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Dicairkan Jumlah tidak dapat lebih besar dari Jumlah Pinjaman {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Pesanan produksi tidak diciptakan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846,Production Order not created,Pesanan produksi tidak diciptakan
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/schools/doctype/student_applicant/student_applicant.py +29,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
,Stock Projected Qty,Stock Proyeksi Jumlah
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Customer {0} does not belong to project {1},Konsumen {0} bukan milik proyek {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Customer {0} does not belong to project {1},Konsumen {0} bukan milik proyek {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ditandai HTML
apps/erpnext/erpnext/utilities/activation.py +71,"Quotations are proposals, bids you have sent to your customers","Kutipan proposal, tawaran Anda telah dikirim ke pelanggan Anda"
DocType: Sales Order,Customer's Purchase Order,Purchase Order Konsumen
@@ -2934,33 +2956,33 @@
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Skor Kriteria Penilaian perlu {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Silakan mengatur Jumlah Penyusutan Dipesan
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Nilai atau Qty
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk:
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Menit
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk:
+apps/erpnext/erpnext/public/js/setup_wizard.js +270,Minute,Menit
DocType: Purchase Invoice,Purchase Taxes and Charges,Pajak Pembelian dan Biaya
,Qty to Receive,Qty untuk Menerima
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 +58,All Warehouses,semua Gudang
+apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,semua Gudang
DocType: Sales Partner,Retailer,Pengecer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Semua Jenis Supplier
DocType: Global Defaults,Disable In Words,Nonaktifkan Dalam Kata-kata
-apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,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},Quotation {0} bukan dari jenis {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Jadwal pemeliharaan Stok Barang
DocType: Sales Order,% Delivered,% Terkirim
DocType: Production Order,PRO-,PRO-
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Bank Akun Overdraft
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bank Akun Overdraft
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Membuat Slip Gaji
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,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 +28,Browse BOM,Telusuri BOM
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Pinjaman Aman
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Pinjaman Aman
DocType: Purchase Invoice,Edit Posting Date and Time,Mengedit Posting Tanggal dan Waktu
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}
DocType: Academic Term,Academic Year,Tahun akademik
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Opening Balance Equity,Saldo pembukaan Ekuitas
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Saldo pembukaan Ekuitas
DocType: Lead,CRM,CRM
DocType: Appraisal,Appraisal,Penilaian
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134,Email sent to supplier {0},Email dikirim ke pemasok {0}
@@ -2976,7 +2998,7 @@
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 ini Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Pesan Terkirim
-apps/erpnext/erpnext/accounts/doctype/account/account.py +102,Account with child nodes cannot be set as ledger,Akun dengan sub-akun tidak dapat ditetapkan sebagai buku
+apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Akun dengan sub-akun tidak dapat ditetapkan sebagai buku
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 Konsumen
DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
@@ -3010,7 +3032,7 @@
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 +43,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/install_fixtures.py +144,Wire Transfer,Transfer Kliring
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,Transfer Kliring
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Periksa Semua
DocType: Vehicle Log,Invoice Ref,faktur Ref
DocType: Purchase Order,Recurring Order,Order Berulang
@@ -3023,51 +3045,54 @@
apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Perbankan dan Pembayaran
,Welcome to ERPNext,Selamat Datang di ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Kesempatan menjadi Peluang
+apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Tidak lebih untuk ditampilkan.
DocType: Lead,From Customer,Dari Konsumen
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Panggilan
+apps/erpnext/erpnext/demo/setup/setup_data.py +323,Calls,Panggilan
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Batches,Batches
DocType: Project,Total Costing Amount (via Time Logs),Jumlah Total Biaya (via Waktu Log)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim
DocType: Customs Tariff Number,Tariff Number,tarif Nomor
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Proyeksi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial ada {0} bukan milik Gudang {1}
-apps/erpnext/erpnext/controllers/status_updater.py +163,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
+apps/erpnext/erpnext/controllers/status_updater.py +174,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,Quotation Pesan
DocType: Employee Loan,Employee Loan Application,Karyawan Aplikasi Kredit
DocType: Issue,Opening Date,Tanggal pembukaan
apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Kehadiran telah ditandai berhasil.
+DocType: Program Enrollment,Public Transport,Transportasi umum
DocType: Journal Entry,Remark,Komentar
DocType: Purchase Receipt Item,Rate and Amount,Rate dan Jumlah
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Jenis Account untuk {0} harus {1}
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Daun dan Liburan
DocType: School Settings,Current Academic Term,Istilah Akademik Saat Ini
DocType: Sales Order,Not Billed,Tidak Ditagih
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147,Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama
-apps/erpnext/erpnext/public/js/templates/contact_list.html +37,No contacts added yet.,Tidak ada kontak belum ditambahkan.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75,Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama
+apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Tidak ada kontak belum ditambahkan.
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Jumlah Nilai Voucher Landing Cost
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Tagihan diajukan oleh Pemasok.
DocType: POS Profile,Write Off Account,Akun Write Off
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,Debit Note Amt,Catatan Debet Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Jumlah Diskon
DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Pembelian Faktur
DocType: Item,Warranty Period (in days),Masa Garansi (dalam hari)
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Relation with Guardian1,Hubungan dengan Guardian1
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Hubungan dengan Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Kas Bersih dari Operasi
-apps/erpnext/erpnext/public/js/setup_wizard.js +230,e.g. VAT,misalnya PPN
+apps/erpnext/erpnext/public/js/setup_wizard.js +207,e.g. VAT,misalnya PPN
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
DocType: Student Admission,Admission End Date,Pendaftaran Tanggal Akhir
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Sub-kontraktor
DocType: Journal Entry Account,Journal Entry Account,Akun Jurnal Entri
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Kelompok mahasiswa
DocType: Shopping Cart Settings,Quotation Series,Quotation Series
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"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/accounts/page/pos/pos.js +1913,Please select customer,Silakan pilih pelanggan
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"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/accounts/page/pos/pos.js +1945,Please select customer,Silakan pilih pelanggan
DocType: C-Form,I,saya
DocType: Company,Asset Depreciation Cost Center,Asset Pusat Penyusutan Biaya
DocType: Sales Order Item,Sales Order Date,Tanggal Nota Penjualan
DocType: Sales Invoice Item,Delivered Qty,Qty Terkirim
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Jika dicentang, semua anak-anak dari setiap item produksi akan dimasukkan dalam Permintaan Material."
DocType: Assessment Plan,Assessment Plan,Rencana penilaian
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90,Warehouse {0}: Company is mandatory,Gudang {0}: Perusahaan wajib
DocType: Stock Settings,Limit Percent,batas Persen
,Payment Period Based On Invoice Date,Masa Pembayaran Berdasarkan Faktur Tanggal
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hilang Kurs mata uang Tarif untuk {0}
@@ -3079,7 +3104,7 @@
DocType: Vehicle,Insurance Details,Detail asuransi
DocType: Account,Payable,Hutang
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Masukkan Periode Pembayaran
-apps/erpnext/erpnext/shopping_cart/cart.py +355,Debtors ({0}),Debitur ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Debitur ({0})
DocType: Pricing Rule,Margin,Margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Konsumen baru
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Laba Kotor%
@@ -3090,16 +3115,16 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Partai adalah wajib
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,topik Nama
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih"
-apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Pilih jenis bisnis anda.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih"
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Pilih jenis bisnis anda.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,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.
DocType: Asset Movement,Source Warehouse,Sumber Gudang
DocType: Installation Note,Installation Date,Instalasi Tanggal
-apps/erpnext/erpnext/controllers/accounts_controller.py +551,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 +553,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Aset {1} bukan milik perusahaan {2}
DocType: Employee,Confirmation Date,Konfirmasi Tanggal
DocType: C-Form,Total Invoiced Amount,Jumlah Total Tagihan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Qty tidak dapat lebih besar dari Max Qty
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50,Min Qty can not be greater than Max Qty,Min Qty tidak dapat lebih besar dari Max Qty
DocType: Account,Accumulated Depreciation,Akumulasi penyusutan
DocType: Stock Entry,Customer or Supplier Details,Konsumen atau Supplier Detail
DocType: Employee Loan Application,Required by Date,Dibutuhkan oleh Tanggal
@@ -3120,22 +3145,23 @@
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Bulanan Persentase Distribusi
DocType: Territory,Territory Targets,Target Wilayah
DocType: Delivery Note,Transporter Info,Info Transporter
-apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Silahkan mengatur default {0} di Perusahaan {1}
+apps/erpnext/erpnext/accounts/utils.py +503,Please set default {0} in Company {1},Silahkan mengatur default {0} di Perusahaan {1}
DocType: Cheque Print Template,Starting position from top edge,Mulai posisi dari tepi atas
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,pemasok yang sama telah dimasukkan beberapa kali
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Laba Kotor / Rugi
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Purchase Order Stok Barang Disediakan
-apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,Nama perusahaan tidak dapat perusahaan
+apps/erpnext/erpnext/public/js/setup_wizard.js +127,Company Name cannot be Company,Nama perusahaan tidak dapat perusahaan
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Surat Kepala untuk mencetak template.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Judul untuk mencetak template misalnya Proforma Invoice.
DocType: Student Guardian,Student Guardian,Wali murid
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif
DocType: POS Profile,Update Stock,Perbarui Stock
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
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 untuk item akan menyebabkan salah (Total) Nilai Berat Bersih. Pastikan Berat Bersih dari setiap item di UOM sama.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Tingkat
DocType: Asset,Journal Entry for Scrap,Jurnal masuk untuk Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Silakan tarik item dari Pengiriman Note
-apps/erpnext/erpnext/accounts/utils.py +470,Journal Entries {0} are un-linked,Entri jurnal {0} un-linked
+apps/erpnext/erpnext/accounts/utils.py +473,Journal Entries {0} are un-linked,Entri jurnal {0} un-linked
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Catatan dari semua komunikasi email jenis, telepon, chatting, kunjungan, dll"
DocType: Manufacturer,Manufacturers used in Items,Produsen yang digunakan dalam Produk
apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Sebutkan Putaran Off Biaya Pusat di Perusahaan
@@ -3182,33 +3208,33 @@
DocType: Sales Order Item,Supplier delivers to Customer,Supplier memberikan kepada Konsumen
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form/Item/{0}) habis persediaannya
apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Tanggal berikutnya harus lebih besar dari Tanggal Posting
-apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Tampilkan pajak break-up
-apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +995,Show tax break-up,Tampilkan pajak break-up
+apps/erpnext/erpnext/accounts/party.py +308,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
-apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","entri saham ada terhadap Warehouse {0}, maka Anda tidak dapat kembali menetapkan atau memodifikasinya"
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Tidak ada siswa Ditemukan
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Tidak ada siswa Ditemukan
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: Sales Invoice,Rounded Total,Rounded Jumlah
DocType: Product Bundle,List items that form the package.,Daftar item yang membentuk paket.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Dari AMC
-apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Silakan pilih Kutipan
+apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Silakan pilih Kutipan
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Membuat Maintenance Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,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 +167,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 +56,Company (not Customer or Supplier) master.,Perusahaan (tidak Konsumen atau Supplier) Master.
apps/erpnext/erpnext/schools/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/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Tidak ada siswa
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +176,No Students in,Tidak ada siswa
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Menambahkan item lebih atau bentuk penuh terbuka
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Entrikan 'Diharapkan Pengiriman Tanggal'
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,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 +78,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 +149,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 +13,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
@@ -3234,27 +3260,25 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Butir 3
DocType: Purchase Order,Customer Contact Email,Email Kontak Konsumen
DocType: Warranty Claim,Item and Warranty Details,Item dan Garansi Detail
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Brand
DocType: Sales Team,Contribution (%),Kontribusi (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +83,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/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Pilih Program untuk mengambil kursus wajib.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Responsibilities,Tanggung Jawab
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Responsibilities,Tanggung Jawab
DocType: Expense Claim Account,Expense Claim Account,Akun Beban Klaim
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/public/js/setup_wizard.js +189,Add Users,Tambahkan User
DocType: POS Item Group,Item Group,Item Grup
DocType: Item,Safety Stock,Persediaan keselamatan
apps/erpnext/erpnext/projects/doctype/task/task.py +53,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}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/item/item.py +438,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 +439,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/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Item {0} harus menjadi Asset barang Tetap
DocType: Item,Default BOM,BOM Standar
-apps/erpnext/erpnext/setup/doctype/company/company.js +48,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Jumlah Posisi Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Debit Note Amount,Jumlah Catatan Debet
+apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76,Total Outstanding Amt,Jumlah Posisi Amt
DocType: Journal Entry,Printing Settings,Pengaturan pencetakan
DocType: Sales Invoice,Include Payment (POS),Sertakan Pembayaran (POS)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
@@ -3268,15 +3292,16 @@
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Persediaan:
DocType: Notification Control,Custom Message,Custom Pesan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Perbankan Investasi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52,Student Address,Alamat siswa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan setup seri penomoran untuk Kehadiran melalui Setup> Numbering Series
+apps/erpnext/erpnext/schools/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
DocType: Purchase Invoice Item,Rate,Menilai
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Menginternir
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Nama alamat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Menginternir
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1517,Address Name,Nama alamat
DocType: Stock Entry,From BOM,Dari BOM
DocType: Assessment Code,Assessment Code,Kode penilaian
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Dasar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,Dasar
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksi Stok sebelum {0} dibekukan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Silahkan klik 'Menghasilkan Jadwal'
apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","misalnya Kg, Unit, Nos, m"
@@ -3286,11 +3311,11 @@
DocType: Salary Slip,Salary Structure,Struktur Gaji
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Maskapai Penerbangan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Isu Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797,Issue Material,Isu Material
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,Quotation
-apps/erpnext/erpnext/accounts/page/pos/pos.js +677,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/accounts/page/pos/pos.js +678,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/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Tidak Grup Pelajar dibuat.
DocType: Purchase Invoice Item,Serial No,Serial ada
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Bulanan Pembayaran Jumlah tidak dapat lebih besar dari Jumlah Pinjaman
@@ -3298,8 +3323,8 @@
DocType: Purchase Invoice,Print Language,cetak Bahasa
DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja
DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub rakitan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Masukkan nilai harus positif
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Semua Wilayah
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1874,Enter value must be positive,Masukkan nilai harus positif
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,All Territories,Semua Wilayah
DocType: Purchase Invoice,Items,Items
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Mahasiswa sudah terdaftar.
DocType: Fiscal Year,Year Name,Nama Tahun
@@ -3317,10 +3342,10 @@
DocType: Issue,Opening Time,Membuka Waktu
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Dari dan Untuk tanggal yang Anda inginkan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Efek & Bursa Komoditi
-apps/erpnext/erpnext/stock/doctype/item/item.py +630,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 +631,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: Delivery Note Item,From Warehouse,Dari Gudang
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri
DocType: Assessment Plan,Supervisor Name,Nama pengawas
DocType: Program Enrollment Course,Program Enrollment Course,Kursus Pendaftaran Program
DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total
@@ -3335,18 +3360,19 @@
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 Pemesanan terakhir' harus lebih besar dari atau sama dengan nol
DocType: Process Payroll,Payroll Frequency,Payroll Frekuensi
DocType: Asset,Amended From,Diubah Dari
-apps/erpnext/erpnext/public/js/setup_wizard.js +300,Raw Material,Bahan Baku
+apps/erpnext/erpnext/public/js/setup_wizard.js +266,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 +53,Plants and Machineries,Tanaman dan Mesin
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Tanaman dan Mesin
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Pengaturan Kerja Ringkasan Harian
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240,Currency of the price list {0} is not similar with the selected currency {1},Mata uang dari daftar harga {0} tidak sama dengan mata uang yang dipilih {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +246,Currency of the price list {0} is not similar with the selected currency {1},Mata uang dari daftar harga {0} tidak sama dengan mata uang yang dipilih {1}
DocType: Payment Entry,Internal Transfer,internal transfer
-apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
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/stock/get_item_details.py +516,No default BOM exists for Item {0},Tidak ada standar BOM ada untuk Item {0}
+apps/erpnext/erpnext/stock/get_item_details.py +526,No default BOM exists for Item {0},Tidak ada standar BOM ada untuk Item {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Silakan pilih Posting Tanggal terlebih dahulu
apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Tanggal pembukaan harus sebelum Tanggal Penutupan
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Harap tentukan Seri Penamaan untuk {0} melalui Setup> Settings> Naming Series
DocType: Leave Control Panel,Carry Forward,Carry Teruskan
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
DocType: Department,Days for which Holidays are blocked for this department.,Hari yang Holidays diblokir untuk departemen ini.
@@ -3356,10 +3382,9 @@
DocType: Issue,Raised By (Email),Dibesarkan Oleh (Email)
DocType: Training Event,Trainer Name,Nama pelatih
DocType: Mode of Payment,General,Umum
-apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Lampirkan Kop Surat
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi terakhir
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,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/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti."
+apps/erpnext/erpnext/public/js/setup_wizard.js +201,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Diperlukan untuk Serial Stok Barang {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Pembayaran pertandingan dengan Faktur
DocType: Journal Entry,Bank Entry,Bank Entri
@@ -3368,16 +3393,16 @@
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Tambahkan ke Keranjang Belanja
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Kelompok Dengan
DocType: Guardian,Interests,minat
-apps/erpnext/erpnext/config/accounts.py +267,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.
+apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.
DocType: Production Planning Tool,Get Material Request,Dapatkan Material Permintaan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Postal Expenses,Beban pos
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Beban pos
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Hiburan & Kenyamanan
DocType: Quality Inspection,Item Serial No,Item Serial No
apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Buat Rekaman Karyawan
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Present,Total Hadir
apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Laporan akuntansi
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,Hour,Jam
+apps/erpnext/erpnext/public/js/setup_wizard.js +270,Hour,Jam
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Baru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Entri atau Nota Penerimaan
DocType: Lead,Lead Type,Timbal Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal
@@ -3389,6 +3414,8 @@
DocType: BOM Replace Tool,The new BOM after replacement,The BOM baru setelah penggantian
apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,menerima Jumlah
+DocType: GST Settings,GSTIN Email Sent On,Email GSTIN Terkirim Di
+DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop oleh Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Buat kuantitas penuh, mengabaikan kuantitas sudah pada pesanan"
DocType: Account,Tax,PPN
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,tidak Ditandai
@@ -3400,14 +3427,14 @@
DocType: Batch,Source Document Name,Nama dokumen sumber
DocType: Job Opening,Job Title,Jabatan
apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Buat Pengguna
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gram
+apps/erpnext/erpnext/public/js/setup_wizard.js +270,Gram,Gram
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan.
DocType: Stock Entry,Update Rate and Availability,Update Rate 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: POS Customer Group,Customer Group,Kelompok Konsumen
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),ID Batch Baru (Opsional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,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 +42,Net Change in Equity,Perubahan Bersih Ekuitas
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Batalkan Purchase Invoice {0} pertama
@@ -3417,8 +3444,8 @@
,Sales Register,Daftar Penjualan
DocType: Daily Work Summary Settings Company,Send Emails At,Kirim Email Di
DocType: Quotation,Quotation Lost Reason,Quotation Kehilangan Alasan
-apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Pilih Domain Anda
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},referensi transaksi tidak ada {0} tertanggal {1}
+apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Pilih Domain Anda
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Transaction reference no {0} dated {1},referensi transaksi tidak ada {0} tertanggal {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Tidak ada yang mengedit.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Ringkasan untuk bulan ini dan kegiatan yang tertunda
DocType: Customer Group,Customer Group Name,Nama Kelompok Konsumen
@@ -3426,14 +3453,14 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Laporan arus kas
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 +462,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 +465,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: Item,Attributes,Atribut
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Please enter Write Off Account,Cukup masukkan Write Off Akun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,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
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +828,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 +834,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
DocType: Student,Guardian Details,Detail wali
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Kehadiran untuk beberapa karyawan
@@ -3448,16 +3475,16 @@
DocType: Budget Account,Budget Amount,Jumlah anggaran
DocType: Appraisal Template,Appraisal Template Title,Judul Template Penilaian
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Dari Tanggal {0} Karyawan {1} tidak boleh sebelum Tanggal bergabung karyawan {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107,Commercial,Komersial
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,Komersial
DocType: Payment Entry,Account Paid To,Akun Dibayar Untuk
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Induk Stok Barang {0} tidak harus menjadi Stok Item
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 +128,{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 melebihi oleh {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +666,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Akun harus bertipe 'Fixed Asset'
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Qty
-apps/erpnext/erpnext/config/accounts.py +283,Rules to calculate shipping amount for a sale,Aturan untuk menghitung jumlah pengiriman untuk penjualan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Akun harus bertipe 'Fixed Asset'
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Qty
+apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Aturan untuk menghitung jumlah pengiriman untuk penjualan
apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Series adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Jasa Keuangan
DocType: Student Sibling,Student ID,Identitas Siswa
@@ -3465,13 +3492,13 @@
DocType: Tax Rule,Sales,Penjualan
DocType: Stock Entry Detail,Basic Amount,Jumlah Dasar
DocType: Training Event,Exam,Ujian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Gudang diperlukan untuk stok Stok Barang {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Warehouse required for stock Item {0},Gudang diperlukan untuk stok Stok Barang {0}
DocType: Leave Allocation,Unused leaves,cuti terpakai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr
DocType: Tax Rule,Billing State,Negara penagihan
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} tidak terkait dengan Akun Partai {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan)
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,{0} {1} does not associated with Party Account {2},{0} {1} tidak terkait dengan Akun Partai {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861,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 +123,Due Date is mandatory,Due Date adalah wajib
apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak dapat 0
@@ -3499,7 +3526,7 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Bahan Baku Item Code
DocType: Journal Entry,Write Off Based On,Menulis Off Berbasis On
apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,membuat Memimpin
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Cetak dan Alat Tulis
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,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 +766,Send Supplier Emails,Kirim Pemasok Email
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"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."
@@ -3507,13 +3534,15 @@
DocType: Guardian Interest,Guardian Interest,wali Tujuan
apps/erpnext/erpnext/config/hr.py +177,Training,Latihan
DocType: Timesheet,Employee Detail,Detil karyawan
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Guardian1 Email ID,ID Email Guardian1
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID Email Guardian1
apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Hari berikutnya Tanggal dan Ulangi pada Hari Bulan harus sama
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Pengaturan untuk homepage website
DocType: Offer Letter,Awaiting Response,Menunggu Respon
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Di atas
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Di atas
apps/erpnext/erpnext/controllers/item_variant.py +214,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/manufacturing/doctype/bom/bom.py +291,Same item has been entered multiple times. {list},Item yang sama telah beberapa kali dimasukkan. {daftar}
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13,Please select the assessment group other than 'All Assessment Groups',Harap pilih kelompok penilaian selain 'Semua Kelompok Penilaian'
DocType: Salary Slip,Earning & Deduction,Earning & Pengurangan
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 +108,Negative Valuation Rate is not allowed,Tingkat Penilaian negatif tidak diperbolehkan
@@ -3527,9 +3556,9 @@
DocType: Sales Invoice,Product Bundle Help,Bantuan Bundel Produk
,Monthly Attendance Sheet,Lembar Kehadiran Bulanan
DocType: Production Order Item,Production Order Item,Produksi Pesanan Barang
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Tidak ada catatan ditemukan
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Tidak ada catatan ditemukan
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Biaya Asset dibatalkan
-apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},"{0} {1}: ""Cost Center"" adalah wajib untuk Item {2}"
+apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},"{0} {1}: ""Cost Center"" adalah wajib untuk Item {2}"
DocType: Vehicle,Policy No,Kebijakan Tidak ada
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Dapatkan Barang-barang dari Bundel Produk
DocType: Asset,Straight Line,Garis lurus
@@ -3537,7 +3566,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Membagi
DocType: GL Entry,Is Advance,Apakah Muka
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 +146,Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak
+apps/erpnext/erpnext/controllers/buying_controller.py +149,Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Tanggal Komunikasi Terakhir
DocType: Sales Team,Contact No.,Hubungi Nomor
DocType: Bank Reconciliation,Payment Entries,Entries pembayaran
@@ -3563,60 +3592,61 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Nilai pembukaan
DocType: Salary Detail,Formula,Rumus
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Komisi Penjualan
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisi Penjualan
DocType: Offer Letter Term,Value / Description,Nilai / Keterangan
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,"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 +577,"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
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Beban Hiburan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47,Make Material Request,Membuat Material Permintaan
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Beban Hiburan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49,Make Material Request,Membuat Material Permintaan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Terbuka Barang {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Usia
DocType: Sales Invoice Timesheet,Billing Amount,Jumlah Penagihan
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.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Aplikasi untuk cuti.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus
+apps/erpnext/erpnext/accounts/doctype/account/account.py +177,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 +100,Legal Expenses,Beban Legal
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Beban Legal
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105,Please select quantity on row ,Silakan pilih kuantitas pada baris
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 +116,Telephone Expenses,Beban Telepon
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,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 +125,No Item with Serial No {0},Tidak ada Stok Barang dengan Serial No {0}
+apps/erpnext/erpnext/stock/get_item_details.py +135,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 +77,Direct Expenses,Beban Langsung
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Beban Langsung
apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
Email Address'",{0} adalah surel yang tidak berlaku di 'Pemberitahuan \ Surel'
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Pendapatan Konsumen
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Biaya Perjalanan
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Biaya Perjalanan
DocType: Maintenance Visit,Breakdown,Rincian
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
DocType: Bank Reconciliation Detail,Cheque Date,Cek Tanggal
-apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
DocType: Program Enrollment Tool,Student Applicants,Pelamar mahasiswa
-apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
+apps/erpnext/erpnext/setup/doctype/company/company.js +67,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 +21,As on Date,Seperti pada Tanggal
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,tanggal pendaftaran
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Percobaan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Percobaan
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Komponen gaji
DocType: Program Enrollment Tool,New Academic Year,Baru Tahun Akademik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Kembali / Nota Kredit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736,Return / Credit Note,Kembali / Nota 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 +28,Total Paid Amount,Jumlah Total Dibayar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29,Total Paid Amount,Jumlah Total Dibayar
DocType: Production Order Item,Transferred Qty,Ditransfer Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,Menjelajahi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Planning,Perencanaan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Diterbitkan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Perencanaan
+DocType: Material Request,Issued,Diterbitkan
DocType: Project,Total Billing Amount (via Time Logs),Jumlah Total Tagihan (via Waktu Log)
-apps/erpnext/erpnext/public/js/setup_wizard.js +306,We sell this Item,Kami menjual item ini
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Supplier Id
+apps/erpnext/erpnext/public/js/setup_wizard.js +272,We sell this Item,Kami menjual item ini
+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 +235,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,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: Leave Application,Half Day Date,Tanggal Setengah Hari
@@ -3628,14 +3658,14 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Silakan set account default di Beban Klaim Jenis {0}
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 +141,Payroll Payable,Payroll Hutang
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Payroll Hutang
DocType: Buying Settings,Default Supplier Type,Standar Supplier Type
DocType: Production Order,Total Operating Cost,Total Biaya Operasional
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Catatan: Stok Barang {0} masuk beberapa kali
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Semua Kontak.
-apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Singkatan Perusahaan
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Abbreviation,Singkatan Perusahaan
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Pengguna {0} tidak ada
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92,Raw material cannot be same as main Item,Bahan baku tidak bisa sama dengan Butir utama
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,Raw material cannot be same as main Item,Bahan baku tidak bisa sama dengan Butir utama
DocType: Item Attribute Value,Abbreviation,Singkatan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171,Payment Entry already exists,Masuk pembayaran sudah ada
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Tidak Authroized sejak {0} melebihi batas
@@ -3644,49 +3674,49 @@
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
DocType: Purchase Invoice,Taxes and Charges Added,Pajak dan Biaya Ditambahkan
,Sales Funnel,Penjualan Saluran
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation is mandatory,Singkatan wajib diisi
+apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation is mandatory,Singkatan wajib diisi
DocType: Project,Task Progress,tugas Kemajuan
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Troli
,Qty to Transfer,Jumlah Transfer
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Harga untuk Memimpin atau Konsumen.
DocType: Stock Settings,Role Allowed to edit frozen stock,Peran Diizinkan untuk mengedit Stok beku
,Territory Target Variance Item Group-Wise,Wilayah Sasaran Variance Stok Barang Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,All Customer Groups,Semua Grup Konsumen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Semua Grup Konsumen
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akumulasi Bulanan
-apps/erpnext/erpnext/controllers/accounts_controller.py +648,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +650,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39,Tax Template is mandatory.,Template pajak adalah wajib.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +49,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Daftar Harga Rate (Perusahaan Mata Uang)
DocType: Products Settings,Products Settings,Pengaturan produk
DocType: Account,Temporary,Sementara
DocType: Program,Courses,Kursus
DocType: Monthly Distribution Percentage,Percentage Allocation,Persentase Alokasi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Secretary,Sekretaris
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sekretaris
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"
DocType: Serial No,Distinct unit of an Item,Unit berbeda Item
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1186,Please set Company,Harap set Perusahaan
DocType: Pricing Rule,Buying,Pembelian
DocType: HR Settings,Employee Records to be created by,Rekaman Karyawan yang akan dibuat oleh
DocType: POS Profile,Apply Discount On,Terapkan Diskon Pada
,Reqd By Date,Reqd By Date
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Creditors,Kreditor
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Kreditor
DocType: Assessment Plan,Assessment Name,penilaian Nama
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Serial ada adalah wajib
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stok Barang Wise Detil Pajak
-apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Singkatan Institute
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,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 +900,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 +153,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1}
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,kumpulkan Biaya
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +450,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Butir {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +451,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Butir {1}
DocType: Lead,Add to calendar on this date,Tambahkan ke kalender pada tanggal ini
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Aturan untuk menambahkan biaya pengiriman.
DocType: Item,Opening Stock,Stok pembuka
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Konsumen diwajibkan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} adalah wajib bagi Pengembalian
DocType: Purchase Order,To Receive,Menerima
-apps/erpnext/erpnext/public/js/setup_wizard.js +200,user@example.com,user@example.com
DocType: Employee,Personal Email,Email Pribadi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,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."
@@ -3698,13 +3728,14 @@
DocType: Customer,From Lead,Dari Timbal
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order dirilis untuk produksi.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +541,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa
DocType: Hub Settings,Name Token,Nama Token
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 +137,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
DocType: Serial No,Out of Warranty,Out of Garansi
DocType: BOM Replace Tool,Replace,Mengganti
+apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Tidak ditemukan produk.
DocType: Production Order,Unstopped,unstopped
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1}
DocType: Sales Invoice,SINV-,SINV-
@@ -3715,13 +3746,13 @@
DocType: Stock Ledger Entry,Stock Value Difference,Nilai Stok Perbedaan
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Sumber Daya Manusia
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Rekonsiliasi Pembayaran Pembayaran
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Aset pajak
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Aset pajak
DocType: BOM Item,BOM No,No. BOM
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,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 Replace Tool,The BOM which will be replaced,BOM yang akan diganti
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Peralatan elektronik
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,Peralatan elektronik
DocType: Account,Debit,Debet
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"cuti harus dialokasikan dalam kelipatan 0,5"
DocType: Production Order,Operation Cost,Biaya Operasi
@@ -3729,7 +3760,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Posisi Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Target Set Stok Barang Group-bijaksana untuk Sales Person ini.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Stok Lebih Lama Dari [Hari]
-apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aset adalah wajib untuk aktiva tetap pembelian / penjualan
+apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aset adalah wajib untuk aktiva tetap pembelian / penjualan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun Anggaran: {0} tidak ada
DocType: Currency Exchange,To Currency,Untuk Mata
@@ -3737,7 +3768,7 @@
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Jenis Beban Klaim.
apps/erpnext/erpnext/controllers/selling_controller.py +173,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: Item,Taxes,PPN
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Dibayar dan Tidak Terkirim
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Paid and Not Delivered,Dibayar dan Tidak Terkirim
DocType: Project,Default Cost Center,Standar Biaya Pusat
DocType: Bank Guarantee,End Date,Tanggal Berakhir
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transaksi saham
@@ -3762,24 +3793,22 @@
DocType: Employee,Held On,Diadakan Pada
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Produksi Stok Barang
,Employee Information,Informasi Karyawan
-apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Rate (%)
+apps/erpnext/erpnext/public/js/setup_wizard.js +209,Rate (%),Rate (%)
DocType: Stock Entry Detail,Additional Cost,Biaya tambahan
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Tahun Keuangan Akhir Tanggal
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"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 +788,Make Supplier Quotation,Membuat Pemasok Quotation
DocType: Quality Inspection,Incoming,Incoming
DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak)
-apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Tambahkan user ke organisasi Anda, selain diri Anda sendiri"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Posting Tanggal tidak bisa tanggal di masa depan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Casual Leave,Santai Cuti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,Santai Cuti
DocType: Batch,Batch ID,Batch ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Catatan: {0}
,Delivery Note Trends,Tren pengiriman Note
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Ringkasan minggu ini
-,In Stock Qty,Di Bursa Qty
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Di Bursa Qty
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Akun: {0} hanya dapat diperbarui melalui Transaksi Stok
-DocType: Program Enrollment,Get Courses,Dapatkan Program
+DocType: Student Group Creation Tool,Get Courses,Dapatkan Program
DocType: GL Entry,Party,Pihak
DocType: Sales Order,Delivery Date,Tanggal Pengiriman
DocType: Opportunity,Opportunity Date,Peluang Tanggal
@@ -3787,14 +3816,14 @@
DocType: Request for Quotation Item,Request for Quotation Item,Permintaan Quotation Barang
DocType: Purchase Order,To Bill,Bill
DocType: Material Request,% Ordered,% Tersusun
+DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Untuk Kelompok Siswa Berbasis Kursus, Kursus akan divalidasi untuk setiap Siswa dari Program Pendaftaran Pendaftaran Program yang terdaftar."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Masukkan Alamat Email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Piecework,Pekerjaan yg dibayar menurut hasil yg dikerjakan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Pekerjaan yg dibayar menurut hasil yg dikerjakan
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Harga Beli Rata-rata
DocType: Task,Actual Time (in Hours),Waktu Aktual (dalam Jam)
DocType: Employee,History In Company,Sejarah Dalam Perusahaan
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter
DocType: Stock Ledger Entry,Stock Ledger Entry,Bursa Ledger entri
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali
DocType: Department,Leave Block List,Cuti Block List
DocType: Sales Invoice,Tax ID,Id pajak
@@ -3809,30 +3838,29 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{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: SMS Settings,SMS Settings,Pengaturan SMS
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,Akun sementara
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Black,Hitam
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Akun sementara
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,Hitam
DocType: BOM Explosion Item,BOM Explosion Item,BOM Ledakan Stok Barang
DocType: Account,Auditor,Akuntan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62,{0} items produced,{0} item diproduksi
DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas
-apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada
+apps/erpnext/erpnext/stock/get_item_details.py +307,Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada
DocType: Purchase Invoice,Return,Kembali
DocType: Production Order Operation,Production Order Operation,Order Operasi Produksi
DocType: Pricing Rule,Disable,Nonaktifkan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,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/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} tidak terdaftar dalam Batch {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Aset {0} tidak dapat dihapus, karena sudah {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Klaim Beban (via Beban Klaim)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Konsumen Id
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absen
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133,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 +138,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
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,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 +195,Fleet Management,Manajemen armada
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Menambahkan item dari
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2}
DocType: Cheque Print Template,Regular,Reguler
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Total weightage semua Kriteria Penilaian harus 100%
DocType: BOM,Last Purchase Rate,Tingkat Pembelian Terakhir
@@ -3841,11 +3869,11 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stok tidak bisa eksis untuk Item {0} karena memiliki varian
,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 +144,Warehouse {0} does not exist,Gudang {0} tidak ada
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Gudang {0} tidak ada
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Untuk mendaftar ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Persentase Distribusi bulanan
apps/erpnext/erpnext/stock/doctype/batch/batch.py +37,The selected item cannot have Batch,Item yang dipilih tidak dapat memiliki Batch
-apps/erpnext/erpnext/stock/stock_ledger.py +456,"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 sample 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","tingkat valuasi tidak ditemukan Item {0}, yang diperlukan untuk melakukan entri akuntansi {1} {2}. Jika item bertransaksi sebagai item sampel dalam {1}, harap menyebutkan bahwa dalam {1} meja Item. Jika tidak, silakan membuat transaksi saham yang masuk untuk tingkat valuasi item atau menyebutkan dalam catatan Item, dan kemudian mencoba submiting / membatalkan entri ini"
+apps/erpnext/erpnext/stock/stock_ledger.py +464,"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 sample 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","tingkat valuasi tidak ditemukan Item {0}, yang diperlukan untuk melakukan entri akuntansi {1} {2}. Jika item bertransaksi sebagai item sampel dalam {1}, harap menyebutkan bahwa dalam {1} meja Item. Jika tidak, silakan membuat transaksi saham yang masuk untuk tingkat valuasi item atau menyebutkan dalam catatan Item, dan kemudian mencoba submiting / membatalkan entri ini"
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Dari materi yang Terkirim terhadap Pengiriman ini Note
DocType: Project,Customer Details,Rincian Konsumen
DocType: Employee,Reports to,Laporan untuk
@@ -3853,41 +3881,43 @@
DocType: SMS Settings,Enter url parameter for receiver nos,Entrikan parameter url untuk penerima nos
DocType: Payment Entry,Paid Amount,Dibayar Jumlah
DocType: Assessment Plan,Supervisor,Pengawas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,On line
+apps/erpnext/erpnext/accounts/page/pos/pos.js +705,Online,On line
,Available Stock for Packing Items,Tersedia Stock untuk Packing Produk
DocType: Item Variant,Item Variant,Item Variant
DocType: Assessment Result Tool,Assessment Result Tool,Alat Hasil penilaian
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Barang
-apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"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/install_fixtures.py +80,Quality Management,Manajemen Kualitas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +866,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
+apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"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/install_fixtures.py +87,Quality Management,Manajemen Kualitas
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} telah dinonaktifkan
DocType: Employee Loan,Repay Fixed Amount per Period,Membayar Jumlah Tetap per Periode
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Mohon masukkan untuk Item {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,Credit Note Amt,Catatan Kredit Amt
DocType: Employee External Work History,Employee External Work History,Karyawan Eksternal Riwayat Pekerjaan
DocType: Tax Rule,Purchase,Pembelian
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Jumlah Saldo
+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
DocType: Item Group,Parent Item Group,Induk Stok Barang Grup
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} untuk {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +23,Cost Centers,Pusat biaya
+apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,Pusat biaya
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
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: Training Event Employee,Invited,diundang
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Multiple active Salary Structures found for employee {0} for the given dates,Beberapa Struktur Gaji aktif yang ditemukan untuk karyawan {0} untuk tanggal tertentu
DocType: Opportunity,Next Contact,Kontak selanjutnya
-apps/erpnext/erpnext/config/accounts.py +277,Setup Gateway accounts.,Rekening Gateway setup.
+apps/erpnext/erpnext/config/accounts.py +310,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 +40,Fixed Assets,Aktiva Tetap
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,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
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Periode aplikasi tidak bisa di dua catatan alokasi
DocType: Item Group,Default Expense Account,Beban standar Akun
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Mahasiswa ID Email
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Mahasiswa ID Email
DocType: Employee,Notice (days),Notice (hari)
DocType: Tax Rule,Sales Tax Template,Template Pajak Penjualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Pilih item untuk menyimpan faktur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2383,Select items to save the invoice,Pilih item untuk menyimpan faktur
DocType: Employee,Encashment Date,Pencairan Tanggal
DocType: Training Event,Internet,Internet
DocType: Account,Stock Adjustment,Penyesuaian Stock
@@ -3915,7 +3945,7 @@
DocType: Guardian,Guardian Of ,wali Of
DocType: Grading Scale Interval,Threshold,Ambang
DocType: BOM Replace Tool,Current BOM,BOM saat ini
-apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Tambahkan Nomor Serial
+apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,Tambahkan Nomor Serial
apps/erpnext/erpnext/config/support.py +22,Warranty,Jaminan
DocType: Purchase Invoice,Debit Note Issued,Debit Note Ditempatkan
DocType: Production Order,Warehouses,Gudang
@@ -3924,20 +3954,20 @@
DocType: Workstation,per hour,per jam
apps/erpnext/erpnext/config/buying.py +7,Purchasing,pembelian
DocType: Announcement,Announcement,Pengumuman
-DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
+DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Untuk Kelompok Siswa berbasis Batch, Student Batch akan divalidasi untuk setiap Siswa dari Program Enrollment."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
DocType: Company,Distribution,Distribusi
apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Jumlah Dibayar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Project Manager,Manager Project
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Manager Project
,Quoted Item Comparison,Dikutip Barang Perbandingan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Dispatch,Pengiriman
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Diskon Max diperbolehkan untuk item: {0} {1}%
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,Pengiriman
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74,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 +173,Net Asset value as on,Nilai Aktiva Bersih seperti pada
DocType: Account,Receivable,Piutang
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,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 +279,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: 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 +902,Select Items to Manufacture,Pilih Produk untuk Industri
-apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879,Select Items to Manufacture,Pilih Produk untuk Industri
+apps/erpnext/erpnext/accounts/page/pos/pos.js +930,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
DocType: Item,Material Issue,Keluar Barang
DocType: Hub Settings,Seller Description,Penjual Deskripsi
DocType: Employee Education,Qualification,Kualifikasi
@@ -3957,7 +3987,6 @@
DocType: BOM,Rate Of Materials Based On,Laju Bahan Berbasis On
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Dukungan Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Jangan tandai semua
-apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +28,Company is missing in warehouses {0},Perusahaan hilang di gudang {0}
DocType: POS Profile,Terms and Conditions,Syarat dan Ketentuan
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}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll"
@@ -3972,18 +4001,17 @@
DocType: Sales Order Item,For Production,Untuk Produksi
DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Lihat Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Tahun pembukuan Anda dimulai
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Penyusutan aset dan Saldo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} untuk {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} untuk {3}
DocType: Sales Invoice,Get Advances Received,Dapatkan Uang Muka Diterima
DocType: Email Digest,Add/Remove Recipients,Tambah / Hapus Penerima
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
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'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +192,Join,Ikut
+apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Ikut
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Kekurangan Jumlah
-apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
+apps/erpnext/erpnext/stock/doctype/item/item.py +655,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
DocType: Employee Loan,Repay from Salary,Membayar dari Gaji
DocType: Leave Application,LAP/,PUTARAN/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339,Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
@@ -3994,34 +4022,33 @@
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."
DocType: Sales Invoice Item,Sales Order Item,Stok barang Order Penjualan
DocType: Salary Slip,Payment Days,Hari Jeda Pembayaran
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221,Warehouses with child nodes cannot be converted to ledger,Gudang dengan node anak tidak dapat dikonversi ke buku besar
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Gudang dengan node anak tidak dapat dikonversi ke buku besar
DocType: BOM,Manage cost of operations,Kelola biaya operasional
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 diperiksa ""Dikirim"", email pop-up secara otomatis dibuka untuk mengirim email ke terkait ""Kontak"" dalam transaksi itu, dengan transaksi sebagai lampiran. Pengguna mungkin atau mungkin tidak mengirim email."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Pengaturan global
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 +46,Duplicate item group found in the item group table,Kelompok barang duplikat yang ditemukan dalam tabel grup item
-apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1011,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
DocType: Salary Slip,Net Pay,Nilai Bersih Terbayar
DocType: Account,Account,Akun
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,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
-apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Gudang {0} tidak terkait dengan akun, silakan membuat / menautkan (Asset) akun yang sesuai untuk gudang."
DocType: Purchase Invoice,Recurring Id,Berulang Id
DocType: Customer,Sales Team Details,Rincian Tim Penjualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Hapus secara permanen?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1312,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.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Valid {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52,Sick Leave,Cuti Sakit
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +235,Invalid {0},Valid {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Cuti Sakit
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Nama Alamat Penagihan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Departmen Store
DocType: Warehouse,PIN,PIN
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Pengaturan Sekolah Anda di ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Dasar Perubahan Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +308,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Simpan dokumen terlebih dahulu.
DocType: Account,Chargeable,Dapat Dibebankan
DocType: Company,Change Abbreviation,Ubah Singkatan
@@ -4039,7 +4066,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Diharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
DocType: Appraisal,Appraisal Template,Template Penilaian
DocType: Item Group,Item Classification,Klasifikasi Stok Barang
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Pemeliharaan Visit Tujuan
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,periode
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,General Ledger
@@ -4049,8 +4076,8 @@
DocType: Item Attribute Value,Attribute Value,Nilai Atribut
,Itemwise Recommended Reorder Level,Itemwise Rekomendasi Reorder Tingkat
DocType: Salary Detail,Salary Detail,Detil gaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Silahkan pilih {0} terlebih dahulu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah berakhir.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +987,Please select {0} first,Silahkan pilih {0} terlebih dahulu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +796,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah berakhir.
DocType: Sales Invoice,Commission,Komisi
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
@@ -4061,6 +4088,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stock yang sudah lebih lama dari` harus lebih kecil dari %d hari.
DocType: Tax Rule,Purchase Tax Template,Pembelian Template Pajak
,Project wise Stock Tracking,Project Tracking Stock bijaksana
+DocType: GST HSN Code,Regional,Daerah
DocType: Stock Entry Detail,Actual Qty (at source/target),Jumlah Aktual (di sumber/target)
DocType: Item Customer Detail,Ref Code,Ref Kode
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Catatan karyawan.
@@ -4071,13 +4099,13 @@
DocType: Email Digest,New Purchase Orders,Pesanan Pembelian Baru
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root tidak dapat memiliki pusat biaya orang tua
apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Pilih Merek ...
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Acara / Hasil Pelatihan
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Akumulasi Penyusutan seperti pada
DocType: Sales Invoice,C-Form Applicable,C-Form Berlaku
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Gudang adalah wajib
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Gudang adalah wajib
DocType: Supplier,Address and Contacts,Alamat dan Kontak
DocType: UOM Conversion Detail,UOM Conversion Detail,Detil UOM Konversi
-apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Simpan sebagai web-friendly 900px (w) X 100px (h)
DocType: Program,Program Abbreviation,Singkatan Program
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Order produksi tidak dapat diajukan terhadap Template Stok Barang
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Biaya diperbarui dalam Pembelian Penerimaan terhadap setiap item
@@ -4085,13 +4113,13 @@
DocType: Bank Guarantee,Start Date,Tanggal Mulai
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Alokasi cuti untuk periode tertentu
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 +51,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,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 +70,Create customer quotes,Buat kutipan pelanggan
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Tampilkan ""In Stock"" atau ""Tidak di Bursa"" didasarkan pada stok yang tersedia 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
-apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,penilaian Hasil
+apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21,Assessment Result,penilaian Hasil
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam
DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Hapus item jika biaya ini tidak berlaku untuk item
@@ -4105,24 +4133,23 @@
DocType: Workstation,Operating Costs,Biaya Operasional
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Tindakan jika Akumulasi Anggaran Bulanan Melebihi
DocType: Purchase Invoice,Submit on creation,Kirim pada penciptaan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Mata uang untuk {0} harus {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457,Currency for {0} must be {1},Mata uang untuk {0} harus {1}
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 +499,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 +500,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 +81,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,pelatihan Masukan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Order produksi {0} harus diserahkan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Order produksi {0} harus diserahkan
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}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,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
-apps/erpnext/erpnext/stock/doctype/item/item.js +250,Add / Edit Prices,Tambah / Edit Harga
+apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Tambah / Edit Harga
DocType: Batch,Parent Batch,Induk induk
DocType: Cheque Print Template,Cheque Print Template,Template Print Cek
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Bagan Pusat Biaya
,Requested Items To Be Ordered,Produk Diminta Akan Memerintahkan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Warehouse company must be same as Account company,Perusahaan gudang harus sama dengan perusahaan Akun
DocType: Price List,Price List Name,Daftar Harga Nama
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Ringkasan Pekerjaan sehari-hari untuk {0}
DocType: Employee Loan,Totals,Total
@@ -4144,55 +4171,57 @@
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26,Please enter valid mobile nos,Entrikan nos ponsel yang valid
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Entrikan pesan sebelum mengirimnya
DocType: Email Digest,Pending Quotations,tertunda Kutipan
-apps/erpnext/erpnext/config/accounts.py +282,Point-of-Sale Profile,Profil Point of Sale
+apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Profil Point of Sale
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75,Please Update SMS Settings,Silahkan Perbarui Pengaturan SMS
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Unsecured Loans,Pinjaman tanpa Jaminan
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Pinjaman tanpa Jaminan
DocType: Cost Center,Cost Center Name,Nama Pusat Biaya
DocType: Employee,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max jam bekerja melawan Timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,Dijadwalkan Tanggal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total nilai Bayar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,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
+,GST Itemised Sales Register,Daftar Penjualan Item GST
,Serial No Service Contract Expiry,Masa Kadaluwarsa Nomor Seri Kontrak Jasa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Anda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
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/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Supplier Anda
+apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Suppliers,Supplier Anda
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,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 +357,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/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Diterima dari
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,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/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Dari {0} untuk {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"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 +157,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,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 +173,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 +174,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
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer
DocType: Item,List this Item in multiple groups on the website.,Daftar Stok Barang ini dalam beberapa kelompok di website.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,You are not authorized to set Frozen value,Anda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
+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 +109,You are not authorized to set Frozen value,Anda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan Entries Unreconciled
DocType: Payment Reconciliation,From Invoice Date,Dari Faktur Tanggal
-apps/erpnext/erpnext/accounts/party.py +250,Billing currency must be equal to either default comapany's currency or party account currency,mata uang penagihan harus sama dengan mata uang mata uang atau rekening pihak baik bawaan comapany ini
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Leave Encashment,Tinggalkan Pencairan
-apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,Apa pekerjaannya?
+apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,mata uang penagihan harus sama dengan mata uang mata uang atau rekening pihak baik bawaan comapany ini
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Tinggalkan Pencairan
+apps/erpnext/erpnext/public/js/setup_wizard.js +94,What does it do?,Apa pekerjaannya?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Untuk Gudang
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Semua Penerimaan Mahasiswa
,Average Commission Rate,Rata-rata Komisi Tingkat
-apps/erpnext/erpnext/stock/doctype/item/item.py +411,'Has Serial No' can not be 'Yes' for non-stock item,"""Bernomor Urut' tidak bisa 'dipilih' untuk item non-stok"
+apps/erpnext/erpnext/stock/doctype/item/item.py +412,'Has Serial No' can not be 'Yes' for non-stock item,"""Bernomor Urut' tidak bisa 'dipilih' untuk item non-stok"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Kehadiran tidak dapat ditandai untuk tanggal masa depan
DocType: Pricing Rule,Pricing Rule Help,Aturan Harga Bantuan
DocType: School House,House Name,Nama rumah
DocType: Purchase Taxes and Charges,Account Head,Akun Kepala
apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Memperbarui biaya tambahan untuk menghitung biaya mendarat item
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Electrical,Listrik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,Listrik
apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tambahkan sisa organisasi Anda sebagai pengguna Anda. Anda juga dapat menambahkan mengundang Pelanggan portal Anda dengan menambahkan mereka dari Kontak
DocType: Stock Entry,Total Value Difference (Out - In),Total Nilai Selisih (Out - Dalam)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Kurs adalah wajib
@@ -4202,7 +4231,7 @@
DocType: Item,Customer Code,Kode Konsumen
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Birthday Reminder untuk {0}
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 +336,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 +339,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
DocType: Buying Settings,Naming Series,Series Penamaan
DocType: Leave Block List,Leave Block List Name,Cuti Nama Block List
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Tanggal asuransi mulai harus kurang dari tanggal asuransi End
@@ -4217,26 +4246,26 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,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: Sales Order Item,Ordered Qty,Qty Terorder
-apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Item {0} dinonaktifkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +683,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 +882,BOM does not contain any stock item,BOM tidak mengandung stok barang
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874,BOM does not contain any stock item,BOM tidak mengandung stok barang
apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Kegiatan proyek / tugas.
DocType: Vehicle Log,Refuelling Details,Detail Pengisian
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Buat Slip Gaji
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Membeli harus dicentang, jika ""Berlaku Untuk"" dipilih sebagai {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}","Membeli harus dicentang, jika ""Berlaku Untuk"" dipilih sebagai {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskon harus kurang dari 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Tingkat pembelian terakhir tidak ditemukan
DocType: Purchase Invoice,Write Off Amount (Company Currency),Jumlah Nilai Write Off (mata uang perusahaan)
DocType: Sales Invoice Timesheet,Billing Hours,Jam penagihan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
-apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
+apps/erpnext/erpnext/stock/doctype/item/item.py +492,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: Landed Cost Voucher,Landed Cost Voucher,Voucher Landing Cost
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Silakan set {0}
DocType: Purchase Invoice,Repeat on Day of Month,Ulangi pada Hari Bulan
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39,{0} - {1} is inactive student,{0} - {1} adalah siswa yang tidak aktif
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,{0} - {1} is inactive student,{0} - {1} adalah siswa yang tidak aktif
DocType: Employee,Health Details,Detail Kesehatan
DocType: Offer Letter,Offer Letter Terms,Term Surat Penawaran
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,To create a Payment Request reference document is required,Untuk membuat dokumen referensi Request Request diperlukan
@@ -4258,7 +4287,7 @@
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 Serial ada tidak disebutkan dalam transaksi, nomor seri maka otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin secara eksplisit menyebutkan Serial Nos untuk item ini. biarkan kosong."
DocType: Upload Attendance,Upload Attendance,Upload Absensi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +306,BOM and Manufacturing Quantity are required,BOM dan Manufaktur Kuantitas diperlukan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320,BOM and Manufacturing Quantity are required,BOM dan Manufaktur Kuantitas diperlukan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Rentang Ageing 2
DocType: SG Creation Tool Course,Max Strength,Max Kekuatan
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM diganti
@@ -4267,8 +4296,8 @@
,Prospects Engaged But Not Converted,Prospek Terlibat Tapi Tidak Dikonversi
DocType: Manufacturing Settings,Manufacturing Settings,Pengaturan manufaktur
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Persiapan Email
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Mobile No,Guardian1 Ponsel Tidak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Please enter default currency in Company Master,Entrikan mata uang default di Perusahaan Guru
+apps/erpnext/erpnext/schools/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 +99,Please enter default currency in Company Master,Entrikan mata uang default di Perusahaan Guru
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entri Detil
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Pengingat Harian
DocType: Products Settings,Home Page is Products,Home Page adalah Produk
@@ -4277,7 +4306,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Account Name
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Biaya Bahan Baku Disediakan
DocType: Selling Settings,Settings for Selling Module,Pengaturan untuk Jual Modul
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Customer Service,Layanan Pelanggan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Layanan Pelanggan
DocType: BOM,Thumbnail,Kuku ibu jari
DocType: Item Customer Detail,Item Customer Detail,Stok Barang Konsumen Detil
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tawarkan Lowongan Kerja kepada Calon
@@ -4286,7 +4315,7 @@
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,Item {0} harus stok Stok Barang
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standar Gudang Work In Progress
-apps/erpnext/erpnext/config/accounts.py +257,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi.
+apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Diharapkan Tanggal tidak bisa sebelum Material Request Tanggal
DocType: Purchase Invoice Item,Stock Qty,Stock Qty
@@ -4299,10 +4328,10 @@
DocType: Sales Order,Printing Details,Detai Print dan Cetak
DocType: Task,Closing Date,Tanggal Penutupan
DocType: Sales Order Item,Produced Quantity,Jumlah Diproduksi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Engineer,Insinyur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,Insinyur
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 +163,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
DocType: Sales Partner,Partner Type,Tipe Mitra/Partner
DocType: Purchase Taxes and Charges,Actual,Aktual
DocType: Authorization Rule,Customerwise Discount,Diskon Berdasar Konsumen
@@ -4319,11 +4348,11 @@
DocType: Item Reorder,Re-Order Level,Tingkat Re-order
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Entrikan item dan qty direncanakan untuk yang Anda ingin meningkatkan Order produksi atau download bahan baku untuk analisis.
apps/erpnext/erpnext/projects/doctype/project/project.js +45,Gantt Chart,Gantt Bagan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Part-time,Part-time
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Part-time
DocType: Employee,Applicable Holiday List,Daftar Hari Libur yang Berlaku
DocType: Employee,Cheque,Cek
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61,Series Updated,Seri Diperbarui
-apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Report Type is mandatory,Jenis Laporan adalah wajib
+apps/erpnext/erpnext/accounts/doctype/account/account.py +162,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 bagi Stok Stok Barang {0} berturut-turut {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Grosir
@@ -4344,7 +4373,7 @@
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/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Sumber dan Target Gudang tidak bisa sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535,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.
@@ -4354,22 +4383,23 @@
DocType: Purchase Invoice,Advance Payments,Uang Muka Pembayaran(Down Payment / Advance)
DocType: Purchase Taxes and Charges,On Net Total,Pada Jumlah Net Bersih
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Target gudang di baris {0} harus sama dengan Orde Produksi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target gudang di baris {0} harus sama dengan Orde Produksi
apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'Pemberitahuan Surel' tidak ditentukan untuk pengulangan %s
-apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
DocType: Vehicle Service,Clutch Plate,clutch Plat
DocType: Company,Round Off Account,Akun Pembulatan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Beban Administrasi
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Beban Administrasi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsultasi
DocType: Customer Group,Parent Customer Group,Induk Grup Konsumen
DocType: Purchase Invoice,Contact Email,Email Kontak
DocType: Appraisal Goal,Score Earned,Skor Earned
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Notice Period,Masa Pemberitahuan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Notice Period,Masa Pemberitahuan
DocType: Asset Category,Asset Category Name,Aset Kategori Nama
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak dapat diedit.
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: Delivery Note Item,Against Sales Invoice,Terhadap Faktur Penjualan
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114,Please enter serial numbers for serialized item ,Harap masukkan nomor seri untuk item serial
DocType: Bin,Reserved Qty for Production,Dicadangkan Jumlah Produksi
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tidak dicentang jika Anda tidak ingin mempertimbangkan batch sambil membuat kelompok berbasis kursus.
DocType: Asset,Frequency of Depreciation (Months),Frekuensi Penyusutan (Bulan)
@@ -4377,25 +4407,25 @@
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
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Jumlah Stok Barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
-apps/erpnext/erpnext/public/js/setup_wizard.js +320,Setup a simple website for my organization,Setup website sederhana untuk organisasi saya
+apps/erpnext/erpnext/public/js/setup_wizard.js +350,Setup a simple website for my organization,Setup website sederhana untuk organisasi saya
DocType: Payment Reconciliation,Receivable / Payable Account,Piutang / Account Payable
DocType: Delivery Note Item,Against Sales Order Item,Terhadap Stok Barang di Order Penjualan
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
DocType: Item,Default Warehouse,Standar Gudang
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Entrikan pusat biaya orang tua
DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,penyusutan Tanggal
-apps/erpnext/erpnext/controllers/buying_controller.py +79,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Pajak Kategori tidak bisa 'Penilaian' atau 'Penilaian dan Total' karena semua item item non-Stok
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: Program Enrollment,Batch,Batch
+DocType: Student Attendance Tool,Batch,Batch
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Keseimbangan
DocType: Room,Seating Capacity,Kapasitas tempat duduk
DocType: Issue,ISS-,ISS-
DocType: Project,Total Expense Claim (via Expense Claims),Jumlah Klaim Beban (via Klaim Beban)
+DocType: GST Settings,GST Summary,Ringkasan GST
DocType: Assessment Result,Total Score,Skor total
DocType: Journal Entry,Debit Note,Debit Note
DocType: Stock Entry,As per Stock UOM,Per Stok UOM
@@ -4406,12 +4436,13 @@
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Gudang bawaan Selesai Stok Barang
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Sales Person
DocType: SMS Parameter,SMS Parameter,Parameter SMS
-apps/erpnext/erpnext/config/accounts.py +202,Budget and Cost Center,Anggaran dan Pusat Biaya
+apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Anggaran dan Pusat Biaya
DocType: Vehicle Service,Half Yearly,Setengah Tahunan
DocType: Lead,Blog Subscriber,Blog Subscriber
DocType: Guardian,Alternate Number,Jumlah alternatif
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.
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Group Roll No
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika Anda membuat kelompok siswa per tahun
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari"
DocType: Purchase Invoice,Total Advance,Jumlah Uang Muka
@@ -4429,6 +4460,7 @@
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: Supplier,Credit Days Based On,Hari Kredit Berdasarkan
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,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}
+,Course wise Assessment Report,Laporan Penilaian yang tepat
DocType: Tax Rule,Tax Rule,Aturan pajak
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Pertahankan Tarif Sama Sepanjang Siklus Penjualan
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Rencana waktu log luar Jam Kerja Workstation.
@@ -4437,7 +4469,7 @@
,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 +1330,Select or add new customer,Pilih atau menambahkan pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1344,Select or add new customer,Pilih atau menambahkan pelanggan baru
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,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
@@ -4445,27 +4477,29 @@
DocType: Fiscal Year,Year Start Date,Tanggal Mulai Tahun
DocType: Attendance,Employee Name,Nama Karyawan
DocType: Sales Invoice,Rounded Total (Company Currency),Rounded Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} telah dimodifikasi. Silahkan me-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/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Jumlah pembelian
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Pemasok Quotation {0} dibuat
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Mulai Tahun
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Employee Benefits,Manfaat Karyawan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Employee Benefits,Manfaat Karyawan
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
DocType: Production Order,Manufactured Qty,Qty Diproduksi
DocType: Purchase Receipt Item,Accepted Quantity,Qty Diterima
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,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 +28,{0}: {1} does not exists,{0}: {1} tidak ada
+apps/erpnext/erpnext/accounts/party.py +29,{0}: {1} does not exists,{0}: {1} tidak ada
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66,Select Batch Numbers,Pilih Batch Numbers
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
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
DocType: Maintenance Schedule,Schedule,Jadwal
DocType: Account,Parent Account,Rekening Induk
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270,Available,Tersedia
DocType: Quality Inspection Reading,Reading 3,Membaca 3
,Hub,Pusat
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1637,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
DocType: Employee Loan Application,Approved,Disetujui
DocType: Pricing Rule,Price,Harga
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
@@ -4476,7 +4510,8 @@
DocType: Selling Settings,Campaign Naming By,Penamaan Kampanye Promosi dengan
DocType: Employee,Current Address Is,Alamat saat ini adalah
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,diubah
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Opsional. Set mata uang default perusahaan, jika tidak ditentukan."
+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
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Pencatatan Jurnal akuntansi.
DocType: Delivery Note Item,Available Qty at From Warehouse,Jumlah yang tersedia di Gudang Dari
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Silakan pilih Rekam Karyawan terlebih dahulu.
@@ -4484,7 +4519,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,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}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Masukan Entrikan Beban Akun
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"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 +1012,"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
@@ -4497,8 +4532,8 @@
DocType: Pricing Rule,Min Qty,Min Qty
DocType: Asset Movement,Transaction Date,Transaction Tanggal
DocType: Production Plan Item,Planned Qty,Qty Planning
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104,Total Tax,Total Pajak
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Pajak
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,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)
apps/erpnext/erpnext/schools/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.
@@ -4512,13 +4547,11 @@
DocType: Hub Settings,Hub Settings,Pengaturan Hub
DocType: Project,Gross Margin %,Gross Margin%
DocType: BOM,With Operations,Dengan Operasi
-apps/erpnext/erpnext/accounts/party.py +246,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 +253,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 Detail,Statistical Component,Komponen statistik
-,Monthly Salary Register,Daftar Gaji Bulanan
DocType: Warranty Claim,If different than customer address,Jika berbeda dari alamat Konsumen
DocType: BOM Operation,BOM Operation,BOM Operation
-DocType: School Settings,Validate the Student Group from Program Enrollment,Validasi Student Group dari Program Enrolment
DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Sebelumnya Row Jumlah
DocType: Student,Home Address,Alamat rumah
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,pengalihan Aset
@@ -4526,28 +4559,27 @@
DocType: Training Event,Event Name,Nama acara
apps/erpnext/erpnext/config/schools.py +39,Admission,Penerimaan
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Penerimaan untuk {0}
-apps/erpnext/erpnext/config/accounts.py +226,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
-apps/erpnext/erpnext/stock/get_item_details.py +137,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
+apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
+apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
DocType: Asset,Asset Category,Aset Kategori
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,Purchaser,Pembeli
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30,Net pay cannot be negative,Gaji bersih yang belum dapat negatif
DocType: SMS Settings,Static Parameters,Parameter Statis
DocType: Assessment Plan,Room,Kamar
DocType: Purchase Order,Advance Paid,Pembayaran Dimuka (Advance)
DocType: Item,Item Tax,Pajak Stok Barang
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Bahan untuk Supplier
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Cukai Faktur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380,Excise Invoice,Cukai Faktur
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% muncul lebih dari sekali
DocType: Expense Claim,Employees Email Id,Karyawan Email Id
DocType: Employee Attendance Tool,Marked Attendance,Absensi Terdaftar
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Piutang Lancar
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Piutang Lancar
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Kirim SMS massal ke kontak Anda
DocType: Program,Program Name,Program Nama
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Pajak atau Biaya untuk
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Qty Aktual wajib diisi
DocType: Employee Loan,Loan Type,Jenis pinjaman
DocType: Scheduling Tool,Scheduling Tool,Alat penjadwalan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Credit Card,Kartu Kredit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Kartu Kredit
DocType: BOM,Item to be manufactured or repacked,Item yang akan diproduksi atau dikemas ulang
apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Pengaturan default untuk transaksi Stok.
DocType: Purchase Invoice,Next Date,Tanggal Berikutnya
@@ -4563,10 +4595,10 @@
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
DocType: Item Attribute,Numeric Values,Nilai numerik
-apps/erpnext/erpnext/public/js/setup_wizard.js +177,Attach Logo,Pasang Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Pasang Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Tingkat saham
DocType: Customer,Commission Rate,Tingkat Komisi
-apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Buat Varian
+apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Buat Varian
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Memblokir aplikasi cuti berdasarkan departemen.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -4574,45 +4606,45 @@
DocType: Vehicle,Model,Model
DocType: Production Order,Actual Operating Cost,Biaya Operasi Aktual
DocType: Payment Entry,Cheque/Reference No,Cek / Referensi Tidak ada
-apps/erpnext/erpnext/accounts/doctype/account/account.py +85,Root cannot be edited.,Root tidak dapat diedit.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root tidak dapat diedit.
DocType: Item,Units of Measure,Satuan ukur
DocType: Manufacturing Settings,Allow Production on Holidays,Izinkan Produksi di hari libur
DocType: Sales Order,Customer's Purchase Order Date,Konsumen Purchase Order Tanggal
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Capital Stock,Modal / Saham
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Modal / Saham
DocType: Shopping Cart Settings,Show Public Attachments,Tampilkan Lampiran Umum
DocType: Packing Slip,Package Weight Details,Paket Berat Detail
DocType: Payment Gateway Account,Payment Gateway Account,Pembayaran Rekening Gateway
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
+apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategori Pajak telah diubah menjadi "Total" karena semua Item adalah item bukan stok
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Silakan pilih file csv
DocType: Student Leave Application,Mark as Present,Tandai sebagai Hadir
DocType: Purchase Order,To Receive and Bill,Untuk Diterima dan Ditagih
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produk Pilihan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Designer,Perancang
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,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 +483,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 +482,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: Batch,Expiry Date,Tanggal Berakhir
-,Supplier Addresses and Contacts,Supplier Alamat dan Kontak
,accounts-browser,account-browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,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 +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Untuk memungkinkan lebih-penagihan atau over-pemesanan, informasi "Penyisihan" di Pengaturan Stock atau Item."
+apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Untuk memungkinkan lebih-penagihan atau over-pemesanan, informasi "Penyisihan" di Pengaturan Stock atau Item."
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/leave_application/leave_application.py +459, (Half Day),(Setengah Hari)
DocType: Supplier,Credit Days,Hari Kredit
apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Membuat Batch Mahasiswa
DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Dapatkan item dari BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785,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,Memimpin Waktu Hari
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,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 +568,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/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Cukup masukkan Penjualan Pesanan dalam tabel di atas
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186,Not Submitted Salary Slips,Tidak Dikirim Gaji Slips
,Stock Summary,Stock Summary
-apps/erpnext/erpnext/config/accounts.py +241,Transfer an asset from one warehouse to another,Mentransfer aset dari satu gudang ke yang lain
+apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Mentransfer aset dari satu gudang ke yang lain
DocType: Vehicle,Petrol,Bensin
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill of Material
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,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}
@@ -4623,6 +4655,6 @@
DocType: Expense Claim Detail,Sanctioned Amount,Jumlah sanksi
DocType: GL Entry,Is Opening,Apakah Membuka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +234,Account {0} does not exist,Akun {0} tidak ada
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Akun {0} tidak ada
DocType: Account,Cash,Kas
DocType: Employee,Short biography for website and other publications.,Biografi singkat untuk website dan publikasi lainnya.