[Translation] Updated Translations (#15620)
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 0cc565c..4d4031d 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -3,6 +3,7 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Daftar
DocType: Patient,Divorced,Bercerai
DocType: Support Settings,Post Route Key,Posting Kunci Rute
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Izinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Batal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Laporan Penilaian
@@ -28,7 +29,7 @@
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Tidak dapat mentransfer Karyawan dengan status Kiri
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Berhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan"
DocType: Vehicle Service,Mileage,Jarak tempuh
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Apakah Anda benar-benar ingin membatalkan aset ini?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Apakah Anda benar-benar ingin membatalkan aset ini?
DocType: Drug Prescription,Update Schedule,Perbarui Jadwal
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Pilih Default Pemasok
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Tampilkan Karyawan
@@ -43,7 +44,7 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Hal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Overproduction Persentase Untuk Pesanan Pekerjaan
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Hukum
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Hukum
DocType: Shopify Settings,Sales Order Series,Seri Pesanan Penjualan
DocType: Vital Signs,Tongue,Lidah
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -117,7 +118,7 @@
DocType: Lab Prescription,Lab Prescription,Resep Lab
,Delay Days,Tunda hari
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Beban layanan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,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 +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktur
DocType: Purchase Invoice Item,Item Weight Details,Rincian Berat Item
DocType: Asset Maintenance Log,Periodicity,Periode
@@ -145,6 +146,7 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Tingkat penjualan
DocType: Cost Center,Stock User,Pengguna Persediaan
DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K
+DocType: Delivery Stop,Contact Information,Kontak informasi
DocType: Company,Phone No,No Telepon yang
DocType: Delivery Trip,Initial Email Notification Sent,Pemberitahuan email awal terkirim
DocType: Bank Statement Settings,Statement Header Mapping,Pemetaan Header Pernyataan
@@ -172,7 +174,7 @@
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam Tahun Anggaran aktif.
DocType: Packed Item,Parent Detail docname,Induk Detil docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} tidak ada di perusahaan induk
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} tidak ada di perusahaan induk
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Tanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
DocType: Tax Withholding Category,Tax Withholding Category,Kategori Pemotongan Pajak
@@ -188,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Iklan
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Perusahaan yang sama dimasukkan lebih dari sekali
DocType: Patient,Married,Menikah
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Tidak diizinkan untuk {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Tidak diizinkan untuk {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Mendapatkan Stok Barang-Stok Barang dari
DocType: Price List,Price Not UOM Dependant,Harga UOM Tidak Tergantung
DocType: Purchase Invoice,Apply Tax Withholding Amount,Terapkan Pajak Pemotongan Amount
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jumlah Total Dikreditkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Jumlah Total Dikreditkan
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Tidak ada item yang terdaftar
DocType: Asset Repair,Error Description,Deskripsi kesalahan
@@ -207,7 +209,7 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Gunakan Format Arus Kas Khusus
DocType: SMS Center,All Sales Person,Semua Salesmen
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di antara bulan-bulan jika bisnis Anda memiliki musim.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Tidak item yang ditemukan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Tidak item yang ditemukan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Struktur Gaji Hilang
DocType: Lead,Person Name,Nama orang
DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Stok Barang
@@ -228,7 +230,7 @@
DocType: Leave Policy,Leave Policy Details,Tinggalkan Detail Kebijakan
DocType: BOM,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,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
@@ -238,11 +240,10 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Template dari klasemen pemasok.
DocType: Lead,Interested,Tertarik
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Pembukaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Dari {0} ke {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Dari {0} ke {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Gagal menyetorkan pajak
DocType: Item,Copy From Item Group,Salin Dari Grup Stok Barang
-DocType: Delivery Trip,Delivery Notification,Pemberitahuan pengiriman
DocType: Journal Entry,Opening Entry,Entri Pembukaan
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Akun Pembayaran Saja
DocType: Loan,Repay Over Number of Periods,Membayar Lebih dari Jumlah Periode
@@ -268,7 +269,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Laporan Rekening
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmasi
DocType: Purchase Invoice Item,Is Fixed Asset,Apakah Aset Tetap
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}"
DocType: Expense Claim Detail,Claim Amount,Nilai Klaim
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Perintah Kerja telah {0}
@@ -289,7 +290,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Gaji Tahunan
DocType: Daily Work Summary,Daily Work Summary,Ringkasan Pekerjaan sehari-hari
DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
-apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} dibekukan
+apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} dibekukan
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Silakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Beban Persediaan
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Pilih Target Warehouse
@@ -301,13 +302,13 @@
DocType: BOM,Quality Inspection Template,Template Inspeksi Kualitas
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
DocType: Item,Supply Raw Materials for Purchase,Bahan pasokan baku untuk Pembelian
DocType: Agriculture Analysis Criteria,Fertilizer,Pupuk
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,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 +203,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item Faktur Transaksi Pernyataan Bank
DocType: Products Settings,Show Products as a List,Tampilkan Produk sebagai sebuah Daftar
DocType: Salary Detail,Tax on flexible benefit,Pajak atas manfaat fleksibel
@@ -325,7 +326,7 @@
DocType: Party Tax Withholding Config,Certificate Received,Sertifikat Diterima
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Tetapkan Nilai Faktur untuk B2C. B2CL dan B2CS dihitung berdasarkan nilai faktur ini.
DocType: BOM Update Tool,New BOM,BOM Baru
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Prosedur yang Ditetapkan
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Prosedur yang Ditetapkan
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Hanya tampilkan POS
DocType: Supplier Group,Supplier Group Name,Nama Grup Pemasok
DocType: Driver,Driving License Categories,Kategori Lisensi Mengemudi
@@ -340,7 +341,7 @@
DocType: Payroll Period,Payroll Periods,Periode Penggajian
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,membuat Karyawan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Penyiaran
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Modus setup POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Modus setup POS (Online / Offline)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Menonaktifkan pembuatan log waktu terhadap Perintah Kerja. Operasi tidak akan dilacak terhadap Perintah Kerja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Eksekusi
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Rincian operasi yang dilakukan.
@@ -387,14 +388,14 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Permintaan untuk kutipan dapat diakses dengan mengklik link berikut
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Penciptaan Alat Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Deskripsi pembayaran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Persediaan tidak cukup
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Persediaan tidak cukup
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Nonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
DocType: Email Digest,New Sales Orders,Penjualan New Orders
DocType: Bank Account,Bank Account,Rekening Bank
DocType: Travel Itinerary,Check-out Date,Tanggal keluar
DocType: Leave Type,Allow Negative Balance,Izinkan Saldo Negatif
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Anda tidak bisa menghapus Jenis Proyek 'External'
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Pilih Item Alternatif
+apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Pilih Item Alternatif
DocType: Employee,Create User,Buat pengguna
DocType: Selling Settings,Default Territory,Wilayah Standar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisi
@@ -421,7 +422,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Barang di Faktur Penjualan
DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Kas Bersih dari Pendanaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan"
DocType: Lead,Address & Contact,Alamat & Kontak
DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan 'cuti tak terpakai' dari alokasi sebelumnya
DocType: Sales Partner,Partner website,situs mitra
@@ -487,7 +488,7 @@
DocType: Bank Reconciliation,Update Clearance Date,Perbarui Tanggal Kliring
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Rincian pembelian
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,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 +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
DocType: Salary Slip,Total Principal Amount,Jumlah Pokok Jumlah
DocType: Student Guardian,Relation,Hubungan
DocType: Student Guardian,Mother,Ibu
@@ -536,7 +537,7 @@
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 +760,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 +794,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
@@ -566,7 +567,7 @@
DocType: Journal Entry,Multi Currency,Multi Mata Uang
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipe Faktur
DocType: Employee Benefit Claim,Expense Proof,Bukti Biaya
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Nota Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Nota Pengiriman
DocType: Patient Encounter,Encounter Impression,Tayangan Pertemuan
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Persiapan Pajak
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Biaya Asset Terjual
@@ -577,7 +578,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda
DocType: Student Applicant,Admitted,Diterima
DocType: Workstation,Rent Cost,Biaya Sewa
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Jumlah Setelah Penyusutan
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Jumlah Setelah Penyusutan
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Mendatang Kalender Acara
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atribut varian
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Silakan pilih bulan dan tahun
@@ -611,10 +612,10 @@
DocType: Project Update,Good/Steady,Baik / Mantap
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktur Tanggal
DocType: GL Entry,Debit Amount,Jumlah Debit
-apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1}
+apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1}
DocType: Support Search Source,Response Result Key Path,Jalur Kunci Hasil Tanggapan
DocType: Journal Entry,Inter Company Journal Entry,Entri Jurnal Perusahaan Inter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Silakan lihat lampiran
DocType: Purchase Order,% Received,% Diterima
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Buat Grup Mahasiswa
@@ -655,7 +656,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total Posisi
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada.
DocType: Dosage Strength,Strength,Kekuatan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Buat Pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Buat Pelanggan baru
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Kedaluwarsa pada
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buat Purchase Order
@@ -666,14 +667,14 @@
DocType: Workstation,Consumable Cost,Biaya Consumable
DocType: Purchase Receipt,Vehicle Date,Tanggal Kendaraan
DocType: Student Log,Medical,Medis
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Alasan Kehilangan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Silakan pilih Obat
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Alasan Kehilangan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Silakan pilih Obat
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Pemilik Prospek tidak bisa sama dengan Prospek
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,jumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
DocType: Announcement,Receiver,Penerima
DocType: Location,Area UOM,Area UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Peluang
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Peluang
DocType: Lab Test Template,Single,Tunggal
DocType: Compensatory Leave Request,Work From Date,Bekerja Dari Tanggal
DocType: Salary Slip,Total Loan Repayment,Total Pembayaran Pinjaman
@@ -687,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Kuantitas dan Harga
DocType: Delivery Note,% Installed,% Terpasang
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu
DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian
DocType: Purchase Invoice,Supplier Name,Nama Supplier
@@ -713,7 +714,7 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sesuaikan teks pengantar yang menjadi bagian dari surel itu. Setiap transaksi memiliki teks pengantar yang terpisah.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Baris {0}: Operasi diperlukan terhadap item bahan baku {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Harap atur akun hutang default untuk perusahaan {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transaksi tidak diizinkan melawan Stop Work Order {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transaksi tidak diizinkan melawan Stop Work Order {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur.
DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan
@@ -750,12 +751,12 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan absen.
DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rencana Produksi
DocType: Loan,Total Payment,Total pembayaran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
DocType: Manufacturing Settings,Time Between Operations (in mins),Waktu diantara Operasi (di menit)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO sudah dibuat untuk semua item pesanan penjualan
DocType: Healthcare Service Unit,Occupied,Sibuk
DocType: Clinical Procedure,Consumables,Bahan habis pakai
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
DocType: Customer,Buyer of Goods and Services.,Pembeli Stok Barang dan Jasa.
DocType: Journal Entry,Accounts Payable,Hutang
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari jumlah yang dihitung dari semua paket pembayaran: {1}. Pastikan ini benar sebelum mengirimkan dokumen.
@@ -812,14 +813,14 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Template Pemetaan Arus Kas
DocType: Travel Request,Costing Details,Detail Biaya
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Tampilkan Entri Kembali
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan
DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr)
DocType: Bank Guarantee,Providing,Menyediakan
DocType: Account,Profit and Loss,Laba Rugi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Tidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan"
DocType: Patient,Risk Factors,Faktor risiko
DocType: Patient,Occupational Hazards and Environmental Factors,Bahaya Kerja dan Faktor Lingkungan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja
DocType: Vital Signs,Respiratory rate,Tingkat pernapasan
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Pengaturan Subkontrak
DocType: Vital Signs,Body Temperature,Suhu tubuh
@@ -862,13 +863,13 @@
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 +429,{0} {1} is not active,{0} {1} tidak aktif
+apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} tidak aktif
DocType: Woocommerce Settings,Freight and Forwarding Account,Akun Freight dan Forwarding
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan
+apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Buat Slip Gaji
DocType: Vital Signs,Bloated,Bengkak
DocType: Salary Slip,Salary Slip Timesheet,Daftar Absen Slip Gaji
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
+apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
DocType: Item Price,Valid From,Valid Dari
DocType: Sales Invoice,Total Commission,Jumlah Nilai Komisi
DocType: Tax Withholding Account,Tax Withholding Account,Akun Pemotongan Pajak
@@ -876,12 +877,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Semua kartu pemilih Pemasok.
DocType: Buying Settings,Purchase Receipt Required,Diperlukan Nota Penerimaan
DocType: Delivery Note,Rail,Rel
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Gudang target di baris {0} harus sama dengan Pesanan Kerja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Gudang target di baris {0} harus sama dengan Pesanan Kerja
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis terlebih dahulu
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sudah menetapkan default pada profil pos {0} untuk pengguna {1}, dengan baik dinonaktifkan secara default"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan
+apps/erpnext/erpnext/config/accounts.py +331,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 +166,"Sorry, Serial Nos cannot be merged","Maaf, Nomor Seri tidak dapat digabungkan"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Grup Pelanggan akan diatur ke grup yang dipilih saat menyinkronkan pelanggan dari Shopify
@@ -895,7 +896,7 @@
,Lead Id,Id Prospek
DocType: C-Form Invoice Detail,Grand Total,Nilai Jumlah Total
DocType: Assessment Plan,Course,kuliah
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kode Bagian
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Kode Bagian
DocType: Timesheet,Payslip,payslip
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Tanggal setengah hari harus di antara dari tanggal dan tanggal
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item Cart
@@ -904,7 +905,7 @@
DocType: Employee,Personal Bio,Bio Pribadi
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID Keanggotaan
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Terkirim: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Terkirim: {0}
DocType: Bank Statement Transaction Entry,Payable Account,Akun Hutang
DocType: Payment Entry,Type of Payment,Jenis Pembayaran
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Setengah Hari Tanggal adalah wajib
@@ -929,12 +930,11 @@
DocType: Authorization Rule,Customer or Item,Pelanggan atau Produk
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Database Pelanggan.
DocType: Quotation,Quotation To,Penawaran Kepada
-DocType: Lead,Middle Income,Penghasilan Menengah
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Penghasilan Menengah
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Pembukaan (Cr)
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Harap atur Perusahaan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Share Balance,Share Balance,Saldo Saham
DocType: Amazon MWS Settings,AWS Access Key ID,ID Kunci Akses AWS
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Sewa Rumah Bulanan
@@ -996,26 +996,29 @@
DocType: Buying Settings,Supplier Naming By,Penamaan Supplier Berdasarkan
DocType: Activity Type,Default Costing Rate,Standar Tingkat Biaya
DocType: Maintenance Schedule,Maintenance Schedule,Jadwal Pemeliharaan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Aturan Harga disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan, dll."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Aturan Harga disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan, dll."
DocType: Employee Promotion,Employee Promotion Details,Detail Promosi Karyawan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Perubahan Nilai bersih dalam Persediaan
DocType: Employee,Passport Number,Nomor Paspor
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Hubungan dengan Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manajer
DocType: Payment Entry,Payment From / To,Pembayaran Dari / Untuk
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Dari Tahun Fiskal
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Harap setel akun di Gudang {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Harap setel akun di Gudang {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
DocType: Sales Person,Sales Person Targets,Target Sales Person
DocType: Work Order Operation,In minutes,Dalam menit
DocType: Issue,Resolution Date,Tanggal Resolusi
DocType: Lab Test Template,Compound,Senyawa
+DocType: Opportunity,Probability (%),Probabilitas (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Pemberitahuan Pengiriman
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Pilih Properti
DocType: Student Batch Name,Batch Name,Nama Kumpulan
DocType: Fee Validity,Max number of visit,Jumlah kunjungan maksimal
,Hotel Room Occupancy,Kamar Hotel Okupansi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Absen dibuat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,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 +1206,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Mendaftar
DocType: GST Settings,GST Settings,Pengaturan GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata uang harus sama dengan Mata Uang Daftar Harga: {0}
@@ -1066,6 +1069,7 @@
DocType: Leave Block List Allow,Allow User,Izinkan Pengguna
DocType: Journal Entry,Bill No,Nomor Tagihan
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss Account pada Asset Disposal
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Rincian layanan
DocType: Lab Test Template,Grouped,Dikelompokkan
DocType: Selling Settings,Delivery Note Required,Nota Pengiriman Diperlukan
@@ -1085,12 +1089,13 @@
DocType: Instructor Log,Other Details,Detail lainnya
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Uji Template
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Restaurant Order Entry Item,Served,Melayani
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informasi pasal
DocType: Account,Accounts,Akun / Rekening
DocType: Vehicle,Odometer Value (Last),Odometer Nilai (terakhir)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Template dari kriteria scorecard pemasok.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Tukar Poin Loyalitas
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Entri pembayaran sudah dibuat
DocType: Request for Quotation,Get Suppliers,Dapatkan Pemasok
@@ -1146,7 +1151,7 @@
DocType: Leave Allocation,Allocation,Alokasi
DocType: Purchase Order,Supply Raw Materials,Pasokan Bahan Baku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Lancar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} bukan Barang persediaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} bukan Barang persediaan
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik 'Feedback Training' dan kemudian 'New'
DocType: Mode of Payment Account,Default Account,Akun Standar
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
@@ -1155,6 +1160,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Prospek harus diatur apabila Peluang berasal dari Prospek
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Pembayaran Dibatalkan. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya
DocType: Contract,N/A,T / A
+DocType: Delivery Settings,Send with Attachment,Kirim dengan Lampiran
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Silakan pilih dari hari mingguan
DocType: Inpatient Record,O Negative,O negatif
DocType: Work Order Operation,Planned End Time,Rencana Waktu Berakhir
@@ -1172,12 +1178,12 @@
DocType: Soil Texture,Sand,Pasir
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Peluang Dari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Silahkan pilih sebuah tabel
DocType: BOM,Website Specifications,Website Spesifikasi
DocType: Special Test Items,Particulars,Particulars
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Dari {0} tipe {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
+apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akun Revaluasi Nilai Tukar
@@ -1191,7 +1197,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan.
DocType: Item,Maximum sample quantity that can be retained,Jumlah sampel maksimal yang bisa dipertahankan
DocType: Project Update,How is the Project Progressing Right Now?,Bagaimana Kemajuan Proyek Sekarang?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampanye penjualan.
DocType: Project Task,Make Timesheet,membuat Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1224,28 +1230,29 @@
DocType: Expense Claim Detail,Expense Claim Type,Tipe Beban Klaim
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Belanja
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Tambahkan Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Aset membatalkan via Journal Entri {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Aset membatalkan via Journal Entri {0}
DocType: Loan,Interest Income Account,Akun Pendapatan Bunga
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Manfaat maksimal harus lebih besar dari nol untuk mendapatkan manfaat
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Manfaat maksimal harus lebih besar dari nol untuk mendapatkan manfaat
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Tinjau Undangan Dikirim
DocType: Shift Assignment,Shift Assignment,Pergeseran Tugas
DocType: Employee Transfer Property,Employee Transfer Property,Properti Transfer Karyawan
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Dari Waktu Harus Kurang Dari Ke Waktu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Item {0} (Serial No: {1}) tidak dapat dikonsumsi seperti reserverd \ untuk memenuhi Sales Order {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Beban Pemeliharaan Kantor
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Pergi ke
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Perbarui Harga dari Shopify Ke Daftar Harga ERPNext
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Mengatur Akun Email
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Entrikan Stok Barang terlebih dahulu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Butuh analisa
DocType: Asset Repair,Downtime,Downtime
DocType: Account,Liability,Kewajiban
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Istilah Akademik:
DocType: Salary Component,Do not include in total,Jangan termasuk secara total
DocType: Company,Default Cost of Goods Sold Account,Standar Harga Pokok Penjualan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Daftar Harga tidak dipilih
DocType: Employee,Family Background,Latar Belakang Keluarga
DocType: Request for Quotation Supplier,Send Email,Kirim Email
@@ -1280,14 +1287,14 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload kepala surat Anda (Jaga agar web semudah 900px dengan 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak boleh Kelompok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,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
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Faktur Penjualan {0} dibuat sebagai berbayar
DocType: Item Variant Settings,Copy Fields to Variant,Copy Fields ke Variant
DocType: Asset,Opening Accumulated Depreciation,Membuka Penyusutan Akumulasi
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Skor harus kurang dari atau sama dengan 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Pendaftaran Alat
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form catatan
+apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-Form catatan
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Sahamnya sudah ada
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Pelanggan dan Pemasok
DocType: Email Digest,Email Digest Settings,Pengaturan Surel Ringkasan
@@ -1322,7 +1329,6 @@
DocType: Upload Attendance,Import Attendance,Impor Absensi
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Semua Grup Stok Barang/Item
DocType: Work Order,Item To Manufacture,Stok Barang Untuk Produksi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status adalah {2}
DocType: Water Analysis,Collection Temperature ,Suhu Koleksi
DocType: Employee,Provide Email Address registered in company,Sediakan Alamat Email yang terdaftar di perusahaan
@@ -1332,7 +1338,7 @@
DocType: Sales Invoice,Payment Due Date,Tanggal Jatuh Tempo Pembayaran
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih ulang, jika alamat yang dipilih diedit setelah simpan"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,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 +601,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama
DocType: Item,Hub Publishing Details,Rincian Hub Publishing
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Awal'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka yang Harus Dilakukan
@@ -1346,7 +1352,7 @@
DocType: Payroll Entry,Bimonthly,Dua bulan sekali
DocType: Vehicle Service,Brake Pad,Bantalan Rem
DocType: Fertilizer,Fertilizer Contents,Isi pupuk
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Penelitian & Pengembangan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,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
@@ -1396,9 +1402,9 @@
DocType: Restaurant Table,Minimum Seating,Tempat Duduk Minimal
DocType: Item Attribute,Item Attribute Values,Item Nilai Atribut
DocType: Examination Result,Examination Result,Hasil pemeriksaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Nota Penerimaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Nota Penerimaan
,Received Items To Be Billed,Produk Diterima Akan Ditagih
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Master Nilai Mata Uang
+apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Master Nilai Mata Uang
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,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}
@@ -1408,8 +1414,9 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Tidak ada item yang tersedia untuk transfer
DocType: Employee Boarding Activity,Activity Name,Nama Kegiatan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Ubah Tanggal Rilis
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Jumlah produk jadi <b>{0}</b> dan Untuk Kuantitas <b>{1}</b> tidak dapat berbeda
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Jumlah produk jadi <b>{0}</b> dan Untuk Kuantitas <b>{1}</b> tidak dapat berbeda
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Penutupan (Pembukaan + Total)
+DocType: Delivery Settings,Dispatch Notification Attachment,Lampiran Pemberitahuan Pemberitahuan
DocType: Payroll Entry,Number Of Employees,Jumlah Karyawan
DocType: Journal Entry,Depreciation Entry,penyusutan Masuk
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu
@@ -1420,7 +1427,7 @@
DocType: Purchase Receipt Item Supplied,Required Qty,Qty Diperlukan
DocType: Marketplace Settings,Custom Data,Data Khusus
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serial no wajib untuk item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serial no wajib untuk item {0}
DocType: Bank Reconciliation,Total Amount,Nilai Total
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Dari Tanggal dan Tanggal Berada di Tahun Fiskal yang berbeda
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pasien {0} tidak memiliki faktur pelanggan untuk faktur
@@ -1449,11 +1456,11 @@
DocType: Woocommerce Settings,Endpoints,Titik akhir
apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Varian Barang {0} diperbarui
DocType: Quality Inspection Reading,Reading 6,Membaca 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,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 +994,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
DocType: Share Transfer,From Folio No,Dari Folio No
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Uang Muka Faktur Pembelian
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Tentukan anggaran untuk tahun keuangan.
+apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Tentukan anggaran untuk tahun keuangan.
DocType: Shopify Tax Account,ERPNext Account,Akun ERPNext
apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Tindakan jika Akumulasi Anggaran Bulanan Melebihi MR
@@ -1469,19 +1476,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Faktur Pembelian
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Perbolehkan beberapa Konsumsi Material terhadap Perintah Kerja
DocType: GL Entry,Voucher Detail No,Nomor Detail Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Baru Faktur Penjualan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Baru Faktur Penjualan
DocType: Stock Entry,Total Outgoing Value,Nilai Total Keluaran
DocType: Healthcare Practitioner,Appointments,Janji
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Tanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
DocType: Lead,Request for Information,Request for Information
,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tingkat Dengan Margin (Mata Uang Perusahaan)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sinkronisasi Offline Faktur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sinkronisasi Offline Faktur
DocType: Payment Request,Paid,Dibayar
DocType: Program Fee,Program Fee,Biaya Program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Ganti BOM tertentu di semua BOM lain yang menggunakannya. Hal ini akan mengganti link BOM lama, memperbarui biaya dan membuat ulang tabel ""Rincian Barang BOM"" sesuai BOM baru. Juga memperbarui harga terbaru di semua BOM."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Perintah Kerja berikut dibuat:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Perintah Kerja berikut dibuat:
DocType: Salary Slip,Total in words,Jumlah kata
DocType: Inpatient Record,Discharged,Boleh pulang
DocType: Material Request Item,Lead Time Date,Tanggal Masa Tenggang
@@ -1492,9 +1499,8 @@
DocType: Support Settings,Get Started Sections,Mulai Bagian
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,sanksi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Jumlah Kontribusi Total: {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
DocType: Payroll Entry,Salary Slips Submitted,Slip Gaji Diserahkan
DocType: Crop Cycle,Crop Cycle,Siklus Tanaman
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"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'."
@@ -1502,8 +1508,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Dari Tempat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay tidak bisa negatif
DocType: Student Admission,Publish on website,Mempublikasikan di website
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pemasok> Jenis Pemasok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,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 +772,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Tanggal Pembatalan
DocType: Purchase Invoice Item,Purchase Order Item,Stok Barang Order Pembelian
@@ -1512,7 +1517,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Alat Kehadiran Siswa
DocType: Restaurant Menu,Price List (Auto created),Daftar Harga (Auto dibuat)
DocType: Cheque Print Template,Date Settings,Pengaturan Tanggal
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Variance
DocType: Employee Promotion,Employee Promotion Detail,Detail Promosi Karyawan
,Company Name,Nama Perusahaan
DocType: SMS Center,Total Message(s),Total Pesan (s)
@@ -1541,7 +1546,6 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan Kirim Pengingat Ulang Tahun
DocType: Expense Claim,Total Advance Amount,Jumlah Uang Muka Total
DocType: Delivery Stop,Estimated Arrival,perkiraan kedatangan
-DocType: Delivery Stop,Notified by Email,Diberitahukan melalui email
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Lihat Semua Artikel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Walk In
DocType: Item,Inspection Criteria,Kriteria Inspeksi
@@ -1551,7 +1555,7 @@
DocType: Timesheet Detail,Bill,Tagihan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Putih
DocType: SMS Center,All Lead (Open),Semua Prospek (Terbuka)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,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 +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Anda hanya bisa memilih maksimal satu pilihan dari daftar kotak centang.
DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar
DocType: Item,Automatically Create New Batch,Buat Batch Baru secara otomatis
@@ -1561,11 +1565,11 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Karyawan baru
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Cart saya
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Order Type harus menjadi salah satu {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Order Type harus menjadi salah satu {0}
DocType: Lead,Next Contact Date,Tanggal Komunikasi Selanjutnya
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty Pembukaan
DocType: Healthcare Settings,Appointment Reminder,Pengingat Penunjukan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
DocType: Program Enrollment Tool Student,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
@@ -1575,7 +1579,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Opsi Persediaan
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Tidak ada Item yang ditambahkan ke keranjang
DocType: Journal Entry Account,Expense Claim,Biaya Klaim
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Kuantitas untuk {0}
DocType: Leave Application,Leave Application,Aplikasi Cuti
DocType: Patient,Patient Relation,Hubungan Pasien
@@ -1599,7 +1603,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tentukan {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
DocType: Delivery Note,Delivery To,Pengiriman Untuk
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Pembuatan varian telah antri.
+apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Pembuatan varian telah antri.
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Ringkasan Kerja untuk {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,The Leave Approver pertama dalam daftar akan ditetapkan sebagai Default Leave Approver.
apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Tabel atribut wajib
@@ -1668,8 +1672,8 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Cakram
DocType: Buying Settings,Material Transferred for Subcontract,Material Ditransfer untuk Subkontrak
DocType: Email Digest,Purchase Orders Items Overdue,Item Pesanan Pembelian terlambat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Kode Pos
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} adalah {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Kode Pos
+apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Sales Order {0} adalah {1}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Pilih akun pendapatan bunga dalam pinjaman {0}
DocType: Opportunity,Contact Info,Informasi Kontak
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Membuat Entri Persediaan
@@ -1682,7 +1686,7 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktur tidak dapat dilakukan selama nol jam penagihan
DocType: Company,Date of Commencement,Tanggal dimulainya
DocType: Sales Person,Select company name first.,Pilih nama perusahaan terlebih dahulu.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Email dikirim ke {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Email dikirim ke {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Penawaran Diterima dari Supplier
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Ganti BOM dan perbarui harga terbaru di semua BOM
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Untuk {0} | {1} {2}
@@ -1698,7 +1702,7 @@
DocType: Company,Parent Company,Perusahaan utama
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Kamar Hotel tipe {0} tidak tersedia pada {1}
DocType: Healthcare Practitioner,Default Currency,Standar Mata Uang
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Diskon maksimum untuk Item {0} adalah {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Diskon maksimum untuk Item {0} adalah {1}%
DocType: Asset Movement,From Employee,Dari Karyawan
DocType: Driver,Cellphone Number,Nomor ponsel
DocType: Project,Monitor Progress,Pantau Kemajuan
@@ -1717,7 +1721,7 @@
DocType: SMS Center,Total Characters,Jumlah Karakter
DocType: Employee Advance,Claimed,Diklaim
DocType: Crop,Row Spacing,Row Spacing
-apps/erpnext/erpnext/controllers/buying_controller.py +191,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 +192,Please select BOM in BOM field for Item {0},Silakan pilih BOM BOM di lapangan untuk Item {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Tidak ada varian item untuk item yang dipilih
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktur Detil
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rekonsiliasi Faktur Pembayaran
@@ -1749,7 +1753,7 @@
DocType: Lead,Consultant,Konsultan
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Pertemuan Orangtua Guru Kehadiran
DocType: Salary Slip,Earnings,Pendapatan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,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 +534,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo Pembukaan Akuntansi
,GST Sales Register,Daftar Penjualan GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Uang Muka Faktur Penjualan
@@ -1763,7 +1767,7 @@
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fields akan disalin hanya pada saat penciptaan.
DocType: Setup Progress Action,Domains,Domain
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak bisa lebih besar dari 'Tanggal Selesai Sebenarnya'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Manajemen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Manajemen
DocType: Cheque Print Template,Payer Settings,Pengaturan Wajib
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Pilih perusahaan terlebih dahulu
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan ""SM"", dan kode Stok Barang adalah ""T-SHIRT"", kode item varian akan ""T-SHIRT-SM"""
@@ -1790,7 +1794,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code '
DocType: Fee Validity,Valid Till,Berlaku sampai
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Pertemuan Guru Orang Tua Total
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak dapat dimasukkan beberapa kali.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup"
DocType: Lead,Lead,Prospek
@@ -1799,7 +1803,8 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Entri Persediaan {0} dibuat
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Anda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Baris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Harap tetapkan akun terkait dalam Kategori Pemotongan Pajak {0} terhadap Perusahaan {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Baris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan.
,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Memperbarui perkiraan waktu kedatangan.
@@ -1858,13 +1863,13 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang"
DocType: Crop Cycle,Less than a year,Kurang dari setahun
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Mahasiswa Nomor Ponsel
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Rest of The World
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,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
DocType: Crop,Yield UOM,Hasil UOM
,Budget Variance Report,Laporan Perbedaan Anggaran
DocType: Salary Slip,Gross Pay,Nilai Gross Bayar
DocType: Item,Is Item from Hub,Adalah Item dari Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Dapatkan Item dari Layanan Kesehatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Dapatkan Item dari Layanan Kesehatan
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,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 +176,Dividends Paid,Dividen Dibagi
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Buku Besar Akuntansi
@@ -1899,7 +1904,6 @@
DocType: Item Default,Default Buying Cost Center,Standar Biaya Pusat Pembelian
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu."
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Untuk Pemasok Default (opsional)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,untuk
DocType: Supplier Quotation Item,Lead Time in days,Masa Tenggang dalam hari
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Ringkasan Buku Besar Hutang
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0}
@@ -1908,7 +1912,7 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Peringatkan untuk Permintaan Kuotasi baru
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Resep Uji Lab
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Kecil
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Jika Shopify tidak berisi pelanggan di Order, maka ketika menyinkronkan Pesanan, sistem akan mempertimbangkan pelanggan default untuk pesanan"
@@ -1928,19 +1932,19 @@
DocType: Contract,Contract,Kontrak
DocType: Plant Analysis,Laboratory Testing Datetime,Uji Laboratorium Datetime
DocType: Email Digest,Add Quote,Tambahkan Kutipan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Biaya tidak langsung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
DocType: Agriculture Analysis Criteria,Agriculture,Pertanian
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Buat Sales Order
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Pembukuan Akuntansi untuk Aset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Pembukuan Akuntansi untuk Aset
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokir Faktur
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Kuantitas untuk Membuat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Biaya perbaikan
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Produk atau Jasa Anda
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Gagal untuk masuk
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Aset {0} dibuat
+apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Aset {0} dibuat
DocType: Special Test Items,Special Test Items,Item Uji Khusus
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk mendaftar di Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode Pembayaran
@@ -1966,13 +1970,13 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Dari Nama Pesta
DocType: Student Group Student,Group Roll Number,Nomor roll grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Perlengkapan Modal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Harap set Kode Item terlebih dahulu
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
+apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
DocType: Subscription Plan,Billing Interval Count,Jumlah Interval Penagihan
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Janji dan Pertemuan Pasien
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Nilai hilang
@@ -2031,7 +2035,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Perangkat keras
DocType: Prescription Dosage,Prescription Dosage,Dosis Resep
DocType: Contract,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Silakan pilih sebuah Perusahaan
+apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Silakan pilih sebuah Perusahaan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Cuti
DocType: Purchase Invoice,Supplier Invoice Date,Tanggal Faktur Supplier
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Nilai ini digunakan untuk perhitungan temporer pro-rata
@@ -2093,6 +2097,7 @@
DocType: Salary Structure,Max Benefits (Amount),Manfaat Maks (Jumlah)
DocType: Purchase Invoice,Contact Person,Contact Person
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'"
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Tidak ada data untuk periode ini
DocType: Course Scheduling Tool,Course End Date,Tentu saja Tanggal Akhir
DocType: Holiday List,Holidays,Hari Libur
DocType: Sales Order Item,Planned Quantity,Direncanakan Kuantitas
@@ -2147,7 +2152,6 @@
DocType: HR Settings,Employee Settings,Pengaturan Karyawan
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Memuat Sistem Pembayaran
,Batch-Wise Balance History,Rekap Saldo menurut Kumpulan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak dapat menetapkan Nilai jika jumlahnya lebih besar dari jumlah yang ditagih untuk Item {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Pengaturan cetak diperbarui dalam format cetak terkait
DocType: Package Code,Package Code,Kode paket
@@ -2161,7 +2165,7 @@
DocType: Leave Type,Max Leaves Allowed,Max Leaves Diizinkan
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika account beku, entri yang diizinkan untuk pengguna terbatas."
DocType: Email Digest,Bank Balance,Saldo bank
-apps/erpnext/erpnext/accounts/party.py +269,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 +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Tinggalkan Persetujuan Wajib Di Tinggalkan Aplikasi
DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kualifikasi yang dibutuhkan dll"
DocType: Journal Entry Account,Account Balance,Saldo Akun Rekening
@@ -2191,7 +2195,7 @@
DocType: Shipping Rule Condition,To Value,Untuk Dinilai
DocType: Loyalty Program,Loyalty Program Type,Jenis Program Loyalitas
DocType: Asset Movement,Stock Manager,Pengelola Persediaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Syarat Pembayaran di baris {0} mungkin merupakan duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Pertanian (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Slip Packing
@@ -2259,7 +2263,7 @@
DocType: Maintenance Schedule,Schedules,Jadwal
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profil POS diharuskan menggunakan Point of Sale
DocType: Cashier Closing,Net Amount,Nilai Bersih
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
DocType: Purchase Order Item Supplied,BOM Detail No,No. Rincian BOM
DocType: Landed Cost Voucher,Additional Charges,Biaya-biaya tambahan
DocType: Support Search Source,Result Route Field,Bidang Rute Hasil
@@ -2309,7 +2313,7 @@
DocType: Travel Itinerary,Mode of Travel,Mode Perjalanan
DocType: Sales Invoice Item,Brand Name,Nama Merek
DocType: Purchase Receipt,Transporter Details,Detail transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kotak
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,mungkin Pemasok
DocType: Budget,Monthly Distribution,Distribusi bulanan
@@ -2332,6 +2336,7 @@
,Lead Name,Nama Prospek
,POS,POS
DocType: C-Form,III,AKU AKU AKU
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Pencarian
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Saldo Persediaan Pembukaan
DocType: Asset Category Account,Capital Work In Progress Account,Modal Bekerja di Akun Kemajuan
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Penyesuaian Nilai Aset
@@ -2340,7 +2345,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},cuti Dialokasikan Berhasil untuk {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Tidak ada item untuk dikemas
DocType: Shipping Rule Condition,From Value,Dari Nilai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Qty Manufaktur wajib diisi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Qty Manufaktur wajib diisi
DocType: Loan,Repayment Method,Metode pembayaran
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika diperiksa, Home page akan menjadi default Barang Group untuk website"
DocType: Quality Inspection Reading,Reading 4,Membaca 4
@@ -2384,7 +2389,7 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Dapatkan perpisahan keuangan dari Pajak dan biaya data oleh Amazon
DocType: SMS Center,Receiver List,Daftar Penerima
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Cari Barang
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Cari Barang
DocType: Payment Schedule,Payment Amount,Jumlah pembayaran
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Setengah Hari Tanggal harus di antara Work From Date dan Work End Date
DocType: Healthcare Settings,Healthcare Service Items,Item Layanan Perawatan Kesehatan
@@ -2417,7 +2422,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
DocType: Share Balance,To No,Ke no
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Semua Tugas wajib untuk penciptaan karyawan belum selesai.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
DocType: Accounts Settings,Credit Controller,Kredit Kontroller
DocType: Loan,Applicant Type,Jenis Pemohon
DocType: Purchase Invoice,03-Deficiency in services,03-Kekurangan layanan
@@ -2432,7 +2437,7 @@
DocType: Party Account,Party Account,Akun Party
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Silakan pilih Perusahaan dan Penunjukan
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Sumber Daya Manusia
-DocType: Lead,Upper Income,Penghasilan Atas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Penghasilan Atas
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Menolak
DocType: Journal Entry Account,Debit in Company Currency,Debit di Mata Uang Perusahaan
DocType: BOM Item,BOM Item,Komponen BOM
@@ -2468,7 +2473,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk 'Diskon Pelanggan'
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,harga
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,harga
DocType: Quotation,Term Details,Rincian Term
DocType: Employee Incentive,Employee Incentive,Insentif Karyawan
apps/erpnext/erpnext/education/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.
@@ -2498,7 +2503,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Tinggalkan dan Kehadiran
DocType: Asset,Comprehensive Insurance,Asuransi Komprehensif
DocType: Maintenance Visit,Partially Completed,Selesai Sebagian
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Poin Loyalitas: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Poin Loyalitas: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Tambahkan Prospek
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Sensitivitas sedang
DocType: Leave Type,Include holidays within leaves as leaves,Sertakan libur dalam cuti cuti
DocType: Loyalty Program,Redemption,Penebusan
@@ -2532,7 +2538,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Beban Pemasaran
,Item Shortage Report,Laporan Kekurangan Barang / Item
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Tidak dapat membuat kriteria standar. Mohon ganti nama kriteria
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu"
+apps/erpnext/erpnext/stock/doctype/item/item.js +360,"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 Material yang digunakan untuk membuat Entri Persediaan ini
DocType: Hub User,Hub Password,Kata Sandi Hub
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Kelompok terpisah berdasarkan Kelompok untuk setiap Batch
@@ -2553,7 +2559,7 @@
DocType: Additional Salary Component,Additional Salary Component,Komponen Gaji Tambahan
DocType: Material Request,Transferred,Ditransfer
DocType: Vehicle,Doors,pintu
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Pengaturan Selesai!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Pengaturan Selesai!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Kumpulkan Biaya untuk Registrasi Pasien
apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Atribut setelah transaksi saham. Buat Item baru dan transfer saham ke Item baru
DocType: Course Assessment Criteria,Weightage,Weightage
@@ -2590,7 +2596,8 @@
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Saldo awal
DocType: Asset,Depreciation Method,Metode penyusutan
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Basic Rate?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Total Jumlah Target
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Total Jumlah Target
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Analisis Persepsi
DocType: Soil Texture,Sand Composition (%),Komposisi Pasir (%)
DocType: Job Applicant,Applicant for a Job,Pemohon untuk Lowongan Kerja
DocType: Production Plan Material Request,Production Plan Material Request,Produksi Permintaan Rencana Material
@@ -2605,7 +2612,7 @@
DocType: Grant Application,Assessment Mark (Out of 10),Tanda Penilaian (Dari 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Ponsel Tidak
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Utama
-apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya
+apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varian
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Untuk item {0}, kuantitas harus berupa angka negatif"
DocType: Naming Series,Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda
@@ -2652,14 +2659,14 @@
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 +624,BOM {0} must be submitted,BOM {0} harus dikirimkan
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Manajemen saham
+apps/erpnext/erpnext/config/accounts.py +504,Share Management,Manajemen saham
DocType: Authorization Control,Authorization Control,Pengendali Otorisasi
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pembayaran
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Gudang {0} tidak ditautkan ke akun apa pun, sebutkan akun di catatan gudang atau tetapkan akun persediaan baku di perusahaan {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Mengelola pesanan Anda
DocType: Work Order Operation,Actual Time and Cost,Waktu dan Biaya Aktual
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Jarak tanam
DocType: Course,Course Abbreviation,Singkatan saja
@@ -2671,6 +2678,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Nyala
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundel item pada saat penjualan.
+DocType: Delivery Settings,Dispatch Settings,Pengaturan Pengiriman
DocType: Material Request Plan Item,Actual Qty,Jumlah Aktual
DocType: Sales Invoice Item,References,Referensi
DocType: Quality Inspection Reading,Reading 10,Membaca 10
@@ -2680,11 +2688,12 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukan item duplikat. Harap perbaiki dan coba lagi.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Rekan
DocType: Asset Movement,Asset Movement,Gerakan aset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Cart baru
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Cart baru
DocType: Taxable Salary Slab,From Amount,Dari Jumlah
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} bukan merupakan Stok Barang serial
DocType: Leave Type,Encashment,Encashment
+DocType: Delivery Settings,Delivery Settings,Pengaturan Pengiriman
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Cuti maksimum yang diizinkan dalam jenis cuti {0} adalah {1}
DocType: SMS Center,Create Receiver List,Buat Daftar Penerima
DocType: Vehicle,Wheels,roda
@@ -2697,7 +2706,7 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Detil absen
DocType: Purchase Receipt Item Supplied,Consumed Qty,Qty Dikonsumsi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikasi
-apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih
+apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
DocType: Soil Texture,Loam,Lempung
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
@@ -2708,12 +2717,12 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
DocType: Sales Order Item,Delivery Warehouse,Gudang Pengiriman
DocType: Leave Type,Earned Leave Frequency,Perolehan Frekuensi Cuti
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan.
+apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub Type
DocType: Serial No,Delivery Document No,Nomor Dokumen Pengiriman
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Pastikan Pengiriman Berdasarkan Nomor Seri yang Diproduksi No
DocType: Vital Signs,Furry,Berbulu
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Silahkan mengatur 'Gain / Loss Account pada Asset Disposal' di Perusahaan {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,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/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Lokasi Target diperlukan untuk aset {0}
@@ -2727,12 +2736,10 @@
DocType: Item,Has Variants,Memiliki Varian
DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Klaim Untuk
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Perbarui Tanggapan
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID adalah wajib
DocType: Sales Person,Parent Sales Person,Induk Sales Person
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Harap hapus Employee <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Tidak ada barang yang akan diterima sudah lewat
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Penjual dan pembeli tidak bisa sama
DocType: Project,Collect Progress,Kumpulkan Kemajuan
@@ -2769,7 +2776,7 @@
DocType: Salary Component,Flexible Benefits,Manfaat Fleksibel
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Item yang sama telah beberapa kali dimasukkan. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Ada kesalahan.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Ada kesalahan.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Karyawan {0} telah mengajukan permohonan untuk {1} antara {2} dan {3}:
DocType: Guardian,Guardian Interests,wali Minat
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Perbarui Nama / Nomor Akun
@@ -2790,7 +2797,7 @@
DocType: Pricing Rule,Selling,Penjualan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Jumlah {0} {1} dipotong terhadap {2}
DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
+apps/erpnext/erpnext/accounts/party.py +337,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/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tidak ada slip gaji yang ditemukan untuk memenuhi kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Tarif dan Pajak
@@ -2890,7 +2897,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Tipe Shift
DocType: Student,Personal Details,Data Pribadi
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Silahkan mengatur 'Biaya Penyusutan Asset Center di Perusahaan {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Silahkan mengatur 'Biaya Penyusutan Asset Center di Perusahaan {0}
,Maintenance Schedules,Jadwal pemeliharaan
DocType: Task,Actual End Date (via Time Sheet),Tanggal Akhir Aktual (dari Lembar Waktu)
DocType: Soil Texture,Soil Type,Jenis tanah
@@ -2898,10 +2905,10 @@
,Quotation Trends,Trend Penawaran
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
DocType: Shipping Rule,Shipping Amount,Jumlah Pengiriman
DocType: Supplier Scorecard Period,Period Score,Skor Periode
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Tambahkan Pelanggan
+apps/erpnext/erpnext/public/js/event.js +19,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: Lab Test Template,Special,Khusus
DocType: Loyalty Program,Conversion Factor,Faktor konversi
@@ -2911,6 +2918,7 @@
DocType: Serial No,Invoice Details,Detail faktur
DocType: Grant Application,Show on Website,Tampilkan di Website
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Mulai dari
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok
DocType: Hub Tracked Item,Hub Category,Kategori Hub
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Nomor Kendaraan
@@ -2918,7 +2926,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Tambahkan kop surat
DocType: Program Enrollment,Self-Driving Vehicle,Kendaraan Mengemudi Sendiri
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Berdiri
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Material tidak ditemukan Item {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Material tidak ditemukan Item {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah cuti dialokasikan {0} tidak bisa kurang dari cuti yang telah disetujui {1} untuk periode
DocType: Contract Fulfilment Checklist,Requirement,Kebutuhan
DocType: Journal Entry,Accounts Receivable,Piutang
@@ -2943,8 +2951,9 @@
DocType: Shareholder,Shareholder,Pemegang saham
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Potongan Tambahan
DocType: Cash Flow Mapper,Position,Posisi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Dapatkan Item dari Resep
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Dapatkan Item dari Resep
DocType: Patient,Patient Details,Rincian pasien
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
DocType: Inpatient Record,B Positive,B Positif
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Manfaat maksimum karyawan {0} melebihi {1} dengan jumlah {2} dari jumlah yang diklaim sebelumnya
@@ -2955,7 +2964,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Kelompok Non-kelompok
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Olahraga
DocType: Loan Type,Loan Name,pinjaman Nama
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Aktual
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Total Aktual
DocType: Student Siblings,Student Siblings,Saudara mahasiswa
DocType: Subscription Plan Detail,Subscription Plan Detail,Detail Paket Langganan
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Satuan
@@ -2990,13 +2999,14 @@
DocType: Healthcare Settings,Remind Before,Ingatkan sebelumnya
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Konversi diperlukan berturut-turut {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"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 +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Poin Loyalitas = Berapa mata uang dasar?
DocType: Salary Component,Deduction,Deduksi
DocType: Item,Retain Sample,Simpan sampel
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,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 +416,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1}
+DocType: Delivery Stop,Order Information,informasi pemesanan
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan Sales Person ini
DocType: Territory,Classification of Customers by region,Klasifikasi Pelanggan menurut wilayah
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Dalam produksi
@@ -3007,7 +3017,7 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dihitung keseimbangan Laporan Bank
DocType: Normal Test Template,Normal Test Template,Template Uji Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Pengguna Non-aktif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Penawaran
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Penawaran
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Tidak dapat mengatur RFQ yang diterima ke No Quote
DocType: Salary Slip,Total Deduction,Jumlah Deduksi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Pilih akun yang akan dicetak dalam mata uang akun
@@ -3046,7 +3056,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Nilai Diijinkan Minimal
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Pengguna {0} sudah ada
-apps/erpnext/erpnext/hooks.py +114,Shipments,Pengiriman
+apps/erpnext/erpnext/hooks.py +115,Shipments,Pengiriman
DocType: Payment Entry,Total Allocated Amount (Company Currency),Total Dialokasikan Jumlah (Perusahaan Mata Uang)
DocType: Purchase Order Item,To be delivered to customer,Akan dikirimkan ke pelanggan
DocType: BOM,Scrap Material Cost,Scrap Material Biaya
@@ -3076,7 +3086,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Pengaturan Variasi Item
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pilih Perusahaan ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty diproduksi,"
DocType: Payroll Entry,Fortnightly,sekali dua minggu
DocType: Currency Exchange,From Currency,Dari mata uang
@@ -3125,7 +3135,7 @@
DocType: Account,Fixed Asset,Asset Tetap
DocType: Amazon MWS Settings,After Date,Setelah Tanggal
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Persediaan memiliki serial
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter.
,Department Analytics,Analisis Departemen
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email tidak ditemukan dalam kontak default
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Hasilkan Rahasia
@@ -3150,13 +3160,13 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Silakan pilih akun yang benar
DocType: Salary Structure Assignment,Salary Structure Assignment,Penetapan Struktur Gaji
DocType: Purchase Invoice Item,Weight UOM,Berat UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Daftar Pemegang Saham yang tersedia dengan nomor folio
+apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Daftar Pemegang Saham yang tersedia dengan nomor folio
DocType: Salary Structure Employee,Salary Structure Employee,Struktur Gaji Karyawan
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Tampilkan Variant Attributes
DocType: Student,Blood Group,Golongan Darah
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akun gateway pembayaran dalam rencana {0} berbeda dari akun gateway pembayaran dalam permintaan pembayaran ini
DocType: Course,Course Name,Nama kursus
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Tidak ada data Pemotongan Pajak yang ditemukan untuk Tahun Fiskal saat ini.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Tidak ada data Pemotongan Pajak yang ditemukan untuk Tahun Fiskal saat ini.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Pengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Peralatan Kantor
DocType: Purchase Invoice Item,Qty,Kuantitas
@@ -3175,7 +3185,7 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Konfirmasi pembayaran
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan ditampilkan jika Harga Daftar tidak diatur
DocType: Stock Entry,Total Incoming Value,Total nilai masuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debit Untuk diperlukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debit Untuk diperlukan
DocType: Clinical Procedure,Inpatient Record,Rekam Rawat Inap
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pembelian Daftar Harga
@@ -3211,7 +3221,7 @@
DocType: Manufacturing Settings,Allow Overtime,Izinkan Lembur
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serial Barang {0} tidak dapat diperbarui menggunakan Rekonsiliasi Persediaan, gunakan Entri Persediaan"
DocType: Training Event Employee,Training Event Employee,Acara Pelatihan Karyawan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Tambahkan Slot Waktu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nomer Seri diperlukan untuk Item {1}. Anda menyediakan {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Nilai Tingkat Penilaian Saat ini
@@ -3286,7 +3296,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,software
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Berikutnya Hubungi Tanggal tidak dapat di masa lalu
DocType: Company,For Reference Only.,Untuk referensi saja.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Pilih Batch No
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Pilih Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Valid {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Referensi Inv
@@ -3326,11 +3336,12 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer Material/Stok Barang
DocType: Fees,Send Payment Request,Kirim Permintaan Pembayaran
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Pemasok> Jenis Pemasok
DocType: Travel Request,Any other details,Detail lainnya
DocType: Water Analysis,Origin,Asal
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Pilih akun berubah jumlah
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Pilih akun berubah jumlah
DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang
DocType: Naming Series,User must always select,Pengguna harus selalu pilih
DocType: Stock Settings,Allow Negative Stock,Izinkan persediaan negatif
@@ -3353,7 +3364,7 @@
DocType: Cash Flow Mapper,Section Leader,Pemimpin Seksi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Sumber Dana (Kewajiban)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lokasi Sumber dan Target tidak boleh sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Karyawan
DocType: Bank Guarantee,Fixed Deposit Number,Fixed Deposit Number
DocType: Asset Repair,Failure Date,Tanggal Kegagalan
@@ -3368,16 +3379,16 @@
DocType: Soil Analysis,Soil Analysis Criterias,Kriteria Analisis Tanah
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian.
DocType: BOM Item,Item operation,Operasi barang
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Yakin ingin membatalkan janji temu ini?
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Yakin ingin membatalkan janji temu ini?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket Harga Kamar Hotel
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline penjualan
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline penjualan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Silakan set account default di Komponen Gaji {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan pada
DocType: Rename Tool,File to Rename,Nama File untuk Diganti
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Silakan pilih BOM untuk Item di Row {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Ambil Pembaruan Berlangganan
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Akun {0} tidak sesuai Perusahaan {1} dalam Mode Akun: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursus:
DocType: Soil Texture,Sandy Loam,Sandy Loam
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
@@ -3394,7 +3405,8 @@
DocType: Selling Settings,Sales Order Required,Nota Penjualan Diperlukan
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Menjadi Penjual
DocType: Purchase Invoice,Credit To,Kredit Untuk
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Prospek / Pelanggan Aktif
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Prospek / Pelanggan Aktif
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Biarkan kosong untuk menggunakan format Catatan Pengiriman standar
DocType: Employee Education,Post Graduate,Pasca Sarjana
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadwal pemeliharaan Detil
DocType: Supplier Scorecard,Warn for new Purchase Orders,Peringatkan untuk Pesanan Pembelian baru
@@ -3408,9 +3420,9 @@
DocType: Support Search Source,Post Title Key,Posting Kunci Judul
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Untuk Kartu Pekerjaan
DocType: Warranty Claim,Raised By,Diangkat Oleh
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescription
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Prescription
DocType: Payment Gateway Account,Payment Account,Akun Pembayaran
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Perubahan bersih Piutang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensasi Off
DocType: Job Offer,Accepted,Diterima
@@ -3432,8 +3444,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Template Pajak
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan."
DocType: Contract,Fulfilment Status,Status Pemenuhan
DocType: Lab Test Sample,Lab Test Sample,Sampel Uji Lab
DocType: Item Variant Settings,Allow Rename Attribute Value,Izinkan Ganti Nama Nilai Atribut
@@ -3475,7 +3487,7 @@
DocType: BOM,Show Operations,Tampilkan Operasi
,Minutes to First Response for Opportunity,Menit ke Response Pertama untuk Peluang
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Jumlah Absen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,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 +1060,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Satuan Ukur
DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun
DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada
@@ -3591,9 +3603,9 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tanggal Dokumen
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Biaya Rekaman Dibuat - {0}
DocType: Asset Category Account,Asset Category Account,Aset Kategori Akun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pilih Nilai Atribut
+apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Pilih Nilai Atribut
DocType: Purchase Invoice,Reason For Issuing document,Alasan untuk menerbitkan dokumen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Entri Persediaan {0} tidak terkirim
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Rekening Kas
@@ -3602,8 +3614,9 @@
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/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Peluang Penjualan menurut Sumber
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informasi donor
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
+apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
DocType: Job Applicant,Source Name,sumber Nama
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan darah istirahat normal pada orang dewasa sekitar 120 mmHg sistolik, dan diastolik 80 mmHg, disingkat "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Setel umur simpan barang dalam hitungan hari, untuk menetapkan kadaluwarsa berdasarkan manufacturing_date plus self life"
@@ -3633,7 +3646,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Untuk Kuantitas harus kurang dari kuantitas {0}
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
DocType: Salary Component,Max Benefit Amount (Yearly),Maksimal Jumlah Manfaat (Tahunan)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Nilai TDS%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,Nilai TDS%
DocType: Crop,Planting Area,Luas Tanam
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty)
DocType: Installation Note Item,Installed Qty,Terpasang Qty
@@ -3656,7 +3669,7 @@
DocType: Buying Settings,Default Buying Price List,Standar Membeli Daftar Harga
DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Daftar Absen
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tingkat pembelian
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Tentang perusahaan
DocType: Notification Control,Sales Order Message,Pesan Nota Penjualan
@@ -3721,10 +3734,11 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Untuk baris {0}: Masuki rencana qty
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 +879,Delivery,Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Pengiriman
DocType: Volunteer,Weekdays,Hari kerja
DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini
DocType: Restaurant Menu,Restaurant Menu,Menu Restoran
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Tambahkan Pemasok
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Bagian Bantuan
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Sebelumnya
@@ -3736,8 +3750,8 @@
fullfill Sales Order {2}",Tidak dapat mengirim Serial No {0} item {1} seperti yang dicadangkan untuk \ mengisi Pesanan Penjualan {2}
DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Kirim Email Peninjauan Donasi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
DocType: Employee Benefit Claim,Claim Date,Tanggal Klaim
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapasitas Kamar
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Sudah ada catatan untuk item {0}
@@ -3803,7 +3817,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Jumlah Aktual Setelah Transaksi
,Pending SO Items For Purchase Request,Pending SO Items Untuk Pembelian Permintaan
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Penerimaan Mahasiswa
-apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} dinonaktifkan
+apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} dinonaktifkan
DocType: Supplier,Billing Currency,Mata Uang Penagihan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Ekstra Besar
DocType: Loan,Loan Application,Permohonan pinjaman
@@ -3831,11 +3845,12 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Semua Grup Assessment
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Gudang baru Nama
DocType: Shopify Settings,App Type,Jenis Aplikasi
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Wilayah
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Harap menyebutkan tidak ada kunjungan yang diperlukan
DocType: Stock Settings,Default Valuation Method,Metode Perhitungan Standar
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Biaya
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Tampilkan Jumlah Kumulatif
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Perbaruan sedang berlangsung. Mungkin perlu beberapa saat.
DocType: Production Plan Item,Produced Qty,Diproduksi Qty
DocType: Vehicle Log,Fuel Qty,BBM Qty
@@ -3843,7 +3858,7 @@
DocType: Work Order Operation,Planned Start Time,Rencana Start Time
DocType: Course,Assessment,Penilaian
DocType: Payment Entry Reference,Allocated,Dialokasikan
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.
+apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.
DocType: Student Applicant,Application Status,Status aplikasi
DocType: Additional Salary,Salary Component Type,Tipe Komponen Gaji
DocType: Sensitivity Test Items,Sensitivity Test Items,Item Uji Sensitivitas
@@ -3909,6 +3924,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Harap tetapkan pelanggan default di Pengaturan Restoran
,Salary Register,Register Gaji
DocType: Warehouse,Parent Warehouse,Gudang tua
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Grafik
DocType: Subscription,Net Total,Jumlah Bersih
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Mendefinisikan berbagai jenis pinjaman
@@ -3959,6 +3975,7 @@
DocType: Location,Parent Location,Lokasi Orangtua
DocType: POS Settings,Use POS in Offline Mode,Gunakan POS dalam Mode Offline
DocType: Supplier Scorecard,Supplier Variables,Variabel pemasok
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} wajib. Mungkin catatan pertukaran mata uang tidak dibuat untuk {1} ke {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tingkat di mana mata uang pelanggan 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
@@ -3967,13 +3984,13 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Faktur Penjualan
DocType: Journal Entry Account,Party Balance,Saldo Partai
DocType: Cash Flow Mapper,Section Subtotal,Bagian Subtotal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
DocType: Stock Settings,Sample Retention Warehouse,Contoh Retensi Gudang
DocType: Company,Default Receivable Account,Standar Piutang Rekening
DocType: Purchase Invoice,Deemed Export,Dianggap ekspor
DocType: Stock Entry,Material Transfer for Manufacture,Alih Material untuk Produksi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Entri Akuntansi untuk Persediaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Entri Akuntansi untuk Persediaan
DocType: Lab Test,LabTest Approver,Pendekatan LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Anda telah memberikan penilaian terhadap kriteria penilaian {}.
DocType: Vehicle Service,Engine Oil,Oli mesin
@@ -4000,10 +4017,11 @@
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 +260,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
DocType: Cheque Print Template,Primary Settings,Pengaturan utama
DocType: Attendance Request,Work From Home,Bekerja dari rumah
DocType: Purchase Invoice,Select Supplier Address,Pilih Pemasok Alamat
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Tambahkan Karyawan
DocType: Purchase Invoice Item,Quality Inspection,Inspeksi Mutu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Ekstra Kecil
DocType: Company,Standard Template,Template standar
@@ -4014,9 +4032,8 @@
DocType: Payment Request,Mute Email,Diamkan Surel
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau"
DocType: Account,Account Number,Nomor Akun
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokasikan Uang Muka Secara Otomatis (FIFO)
DocType: Volunteer,Volunteer,Relawan
DocType: Buying Settings,Subcontract,Kontrak tambahan
@@ -4203,6 +4220,7 @@
DocType: Shopify Settings,Last Sync Datetime,Last Sync Datetime
DocType: Landed Cost Item,Receipt Document Type,Dokumen penerimaan Type
DocType: Daily Work Summary Settings,Select Companies,Pilih perusahaan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Penawaran / Penawaran Harga
DocType: Antibiotic,Healthcare,Kesehatan
DocType: Target Detail,Target Detail,Sasaran Detil
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Varian tunggal
@@ -4242,7 +4260,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Persediaan tidak dapat diperbarui terhadap Nota Pembelian {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat setelah 7 hari
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
-apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Tanggal Jatuh Tempo / Referensi melebihi {0} hari dari yang diperbolehkan untuk kredit pelanggan
+apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Tanggal Jatuh Tempo / Referensi melebihi {0} hari dari yang diperbolehkan untuk kredit pelanggan
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Mahasiswa Pemohon
DocType: Hub Tracked Item,Hub Tracked Item,Item yang Dilacak Hub
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL UNTUK RECIPIENT
@@ -4265,12 +4283,12 @@
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 +490,{0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup
+apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup
DocType: Asset,Calculate Depreciation,Hitung Depresiasi
DocType: Delivery Note,Track this Delivery Note against any Project,Lacak Pengiriman ini Catatan terhadap Proyek manapun
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Kas Bersih dari Investasi
DocType: Work Order,Work-in-Progress Warehouse,Gudang Work In Progress
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Aset {0} harus diserahkan
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Aset {0} harus diserahkan
DocType: Fee Schedule Program,Total Students,Jumlah Siswa
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Kehadiran Rekam {0} ada terhadap Mahasiswa {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referensi # {0} tanggal {1}
@@ -4289,7 +4307,7 @@
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Tidak dapat membuat Bonus Retensi untuk Karyawan yang ditinggalkan
DocType: Lead,Market Segment,Segmen Pasar
DocType: Agriculture Analysis Criteria,Agriculture Manager,Manajer Pertanian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,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 +999,Paid Amount cannot be greater than total negative outstanding amount {0},Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}
DocType: Supplier Scorecard Period,Variables,Variabel
DocType: Employee Internal Work History,Employee Internal Work History,Riwayat Kerja Karyawan Internal
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Penutup (Dr)
@@ -4319,17 +4337,18 @@
DocType: Attendance,On Leave,Sedang cuti
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Perbaruan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akun {2} bukan milik Perusahaan {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Pilih setidaknya satu nilai dari masing-masing atribut.
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Pilih setidaknya satu nilai dari masing-masing atribut.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Negara pengiriman
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Manajemen Cuti
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grup
DocType: Purchase Invoice,Hold Invoice,Tahan Faktur
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Silahkan pilih Karyawan
DocType: Sales Order,Fully Delivered,Sepenuhnya Terkirim
-DocType: Lead,Lower Income,Penghasilan rendah
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Penghasilan rendah
DocType: Restaurant Order Entry,Current Order,Pesanan saat ini
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Jumlah nomor seri dan kuantitas harus sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,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 +271,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
DocType: Account,Asset Received But Not Billed,Aset Diterima Tapi Tidak Ditagih
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akun Perbedaan harus jenis rekening Aset / Kewajiban, karena Rekonsiliasi Persediaan adalah Entri Pembukaan"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Dicairkan Jumlah tidak dapat lebih besar dari Jumlah Pinjaman {0}
@@ -4338,7 +4357,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tanggal Mulai' harus sebelum 'Tanggal Akhir'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Tidak ada Rencana Kepegawaian yang ditemukan untuk Penunjukan ini
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} dari Item {1} dinonaktifkan.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Batch {0} dari Item {1} dinonaktifkan.
DocType: Leave Policy Detail,Annual Allocation,Alokasi Tahunan
DocType: Travel Request,Address of Organizer,Alamat Organizer
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Pilih Praktisi Perawatan Kesehatan ...
@@ -4347,12 +4366,12 @@
DocType: Asset,Fully Depreciated,sepenuhnya disusutkan
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Proyeksi Jumlah Persediaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ditandai HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Penawaran adalah proposal, tawaran yang anda kirim kepada pelanggan"
DocType: Sales Invoice,Customer's Purchase Order,Order Pembelian Pelanggan
DocType: Clinical Procedure,Patient,Sabar
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Cek kredit bypass di Sales Order
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Cek kredit bypass di Sales Order
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktivitas Onboarding Karyawan
DocType: Location,Check if it is a hydroponic unit,Periksa apakah itu unit hidroponik
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial dan Batch
@@ -4362,7 +4381,7 @@
DocType: Supplier Scorecard Period,Calculations,Perhitungan
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Nilai atau Qty
DocType: Payment Terms Template,Payment Terms,Syarat pembayaran
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Menit
DocType: Purchase Invoice,Purchase Taxes and Charges,Pajak Pembelian dan Biaya
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4377,7 +4396,7 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) pada Price List Rate dengan Margin
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Semua Gudang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter.
DocType: Travel Itinerary,Rented Car,Mobil sewaan
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Tentang Perusahaan Anda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
@@ -4392,6 +4411,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Akun Overdraft Bank
DocType: Patient,Patient ID,ID pasien
DocType: Practitioner Schedule,Schedule Name,Nama Jadwal
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline Penjualan berdasarkan Stage
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Membuat Slip Gaji
DocType: Currency Exchange,For Buying,Untuk Membeli
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Tambahkan Semua Pemasok
@@ -4399,7 +4419,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Telusuri BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Pinjaman Aman
DocType: Purchase Invoice,Edit Posting Date and Time,Mengedit Posting Tanggal dan Waktu
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}
DocType: Lab Test Groups,Normal Range,Jarak normal
DocType: Academic Term,Academic Year,Tahun akademik
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Jual Beli
@@ -4444,7 +4464,7 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
DocType: Work Order,Material Transferred for Manufacturing,Bahan Ditransfer untuk Manufaktur
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Akun {0} tidak ada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Pilih Program Loyalitas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Pilih Program Loyalitas
DocType: Project,Project Type,Jenis proyek
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tugas Anak ada untuk Tugas ini. Anda tidak dapat menghapus tugas ini.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Entah Target qty atau jumlah target adalah wajib.
@@ -4559,7 +4579,7 @@
DocType: Shopping Cart Settings,Quotation Series,Seri Penawaran
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteria Analisis Tanah
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Silakan pilih pelanggan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Silakan pilih pelanggan
DocType: C-Form,I,saya
DocType: Company,Asset Depreciation Cost Center,Asset Pusat Penyusutan Biaya
DocType: Production Plan Sales Order,Sales Order Date,Tanggal Nota Penjualan
@@ -4590,9 +4610,11 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan baru
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Laba Kotor%
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Penunjukan {0} dan Sales Invoice {1} dibatalkan
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Peluang oleh sumber utama
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ubah Profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Izin Tanggal
+DocType: Delivery Settings,Dispatch Notification Template,Template Pemberitahuan Pengiriman
apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aset sudah ada terhadap item {0}, Anda tidak dapat mengubah tidak memiliki nilai serial"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Laporan Penilaian
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dapatkan Karyawan
@@ -4600,7 +4622,6 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nama perusahaan tidak sama
DocType: Lead,Address Desc,Deskripsi Alamat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partai adalah wajib
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
DocType: Topic,Topic Name,topik Nama
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Silakan mengatur template default untuk Meninggalkan Pemberitahuan Persetujuan di Pengaturan HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih"
@@ -4715,7 +4736,7 @@
DocType: Company,Exchange Gain / Loss Account,Efek Gain / Loss Akun
DocType: Amazon MWS Settings,MWS Credentials,Kredensial MWS
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karyawan dan Kehadiran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Isi formulir dan menyimpannya
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Komunitas
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Jumlah persediaan aktual
@@ -4757,7 +4778,7 @@
,Sales Payment Summary,Ringkasan Pembayaran Penjualan
DocType: Restaurant,Restaurant,Restoran
DocType: Woocommerce Settings,API consumer key,Kunci konsumen API
-apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
+apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Impor dan Ekspor
DocType: Tax Withholding Category,Account Details,Rincian Account
DocType: Crop,Materials Required,Bahan yang dibutuhkan
@@ -4772,9 +4793,10 @@
DocType: Product Bundle,List items that form the package.,Daftar item yang membentuk paket.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Tidak diperbolehkan. Nonaktifkan Template Uji
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai
DocType: Program Enrollment,School House,Asrama Sekolah
DocType: Serial No,Out of AMC,Dari AMC
+DocType: Opportunity,Opportunity Amount,Jumlah Peluang
apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
DocType: Purchase Order,Order Confirmation Date,Tanggal Konfirmasi Pesanan
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -4801,6 +4823,7 @@
DocType: Employee Transfer,New Company,Perusahaan Baru
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transaksi hanya dapat dihapus oleh pencipta Perusahaan
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek
DocType: Employee,Prefered Contact Email,Email Kontak Utama
DocType: Cheque Print Template,Cheque Width,Lebar Cek
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Memvalidasi Harga Jual untuk Item terhadap Purchase Rate atau Tingkat Penilaian
@@ -4858,7 +4881,7 @@
DocType: Sales Order,Partly Billed,Sebagian Ditagih
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} harus menjadi Asset barang Tetap
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Buatlah Varian
+apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Buatlah Varian
DocType: Item,Default BOM,BOM Standar
DocType: Project,Total Billed Amount (via Sales Invoices),Total Jumlah Bills (via Faktur Penjualan)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Jumlah Catatan Debet
@@ -4882,7 +4905,6 @@
DocType: Student,Student Email Address,Alamat Email Siswa
DocType: Item,Hub Warehouse,Gudang Hub
DocType: Cashier Closing,From Time,Dari Waktu
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan
DocType: Hotel Settings,Hotel Settings,Pengaturan Hotel
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Persediaan:
DocType: Notification Control,Custom Message,Custom Pesan
@@ -4918,10 +4940,10 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Isu Material
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Hubungkan Shopify dengan ERPNext
DocType: Material Request Item,For Warehouse,Untuk Gudang
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Catatan Pengiriman {0} diperbarui
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Catatan Pengiriman {0} diperbarui
DocType: Employee,Offer Date,Penawaran Tanggal
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Penawaran
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Penawaran
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Hibah
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tidak Grup Pelajar dibuat.
DocType: Purchase Invoice Item,Serial No,Serial ada
@@ -4933,7 +4955,7 @@
DocType: Sales Invoice,Customer PO Details,Rincian PO Pelanggan
DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub rakitan
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Rekening Pembukaan Sementara
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Masukkan nilai harus positif
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Masukkan nilai harus positif
DocType: Asset,Finance Books,Buku Keuangan
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Deklarasi Pembebasan Pajak Pengusaha Kategori
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Semua Wilayah
@@ -4945,11 +4967,11 @@
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Mahasiswa sudah terdaftar.
DocType: Fiscal Year,Year Name,Nama Tahun
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
-apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya
+apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Barang Bundel Produk
DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Permintaan Kutipan
+apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Permintaan Kutipan
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Faktur Jumlah
DocType: Normal Test Items,Normal Test Items,Item Uji Normal
DocType: Additional Salary,Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji
@@ -4970,6 +4992,7 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Tidak ada karyawan untuk kriteria tersebut
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri
DocType: Shopify Settings,Default Customer,Pelanggan default
+DocType: Sales Stage,Stage Name,Nama panggung
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Nama pengawas
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Jangan mengkonfirmasi jika janji dibuat untuk hari yang sama
@@ -4978,6 +5001,7 @@
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} sudah ditugaskan untuk Praktisi Perawatan Kesehatan {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Buat entri stok retensi sampel
DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Negosiasi / Peninjauan
DocType: Leave Encashment,Encashment Amount,Jumlah Pemblokiran
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecard
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Batch yang kadaluarsa
@@ -5007,8 +5031,8 @@
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah
DocType: Patient,Inpatient Status,Status Rawat Inap
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Pengaturan Kerja Ringkasan Harian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Masukkan Reqd menurut Tanggal
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang.
+apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Masukkan Reqd menurut Tanggal
DocType: Payment Entry,Internal Transfer,internal transfer
DocType: Asset Maintenance,Maintenance Tasks,Tugas pemeliharaan
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entah sasaran qty atau jumlah target adalah wajib
@@ -5042,7 +5066,7 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Tambahkan ke Keranjang Belanja
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Kelompok Dengan
DocType: Guardian,Interests,minat
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.
+apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Tidak dapat mengirim beberapa Slip Gaji
DocType: Exchange Rate Revaluation,Get Entries,Dapatkan Entri
DocType: Production Plan,Get Material Request,Dapatkan Material Permintaan
@@ -5064,7 +5088,7 @@
DocType: Lead,Lead Type,Jenis Prospek
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Semua Stok Barang-Stok Barang tersebut telah ditagih
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Setel Tanggal Rilis Baru
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Setel Tanggal Rilis Baru
DocType: Company,Monthly Sales Target,Target Penjualan Bulanan
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Dapat disetujui oleh {0}
DocType: Hotel Room,Hotel Room Type,Tipe kamar hotel
@@ -5107,14 +5131,13 @@
DocType: Job Opening,Job Title,Jabatan
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahwa {1} tidak akan memberikan kutipan, namun semua item \ telah dikutip. Memperbarui status kutipan RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Perbarui Biaya BOM secara otomatis
DocType: Lab Test,Test Name,Nama uji
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Prosedur Klinis Barang Konsumsi
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Buat Pengguna
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Langganan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
DocType: Supplier Scorecard,Per Month,Per bulan
DocType: Education Settings,Make Academic Term Mandatory,Jadikan Istilah Akademis Wajib
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
@@ -5123,7 +5146,7 @@
DocType: Stock Entry,Update Rate and Availability,Perbarui Hitungan dan Ketersediaan
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
DocType: Loyalty Program,Customer Group,Kelompok Pelanggan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Perintah Kerja # {3}. Harap perbarui status operasi melalui Log Waktu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Perintah Kerja # {3}. Harap perbarui status operasi melalui Log Waktu
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID Batch Baru (Opsional)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
DocType: BOM,Website Description,Website Description
@@ -5150,7 +5173,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Tidak ada permintaan material yang dibuat
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lisensi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,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 +562,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: Healthcare Practitioner,Phone (R),Telepon (R)
@@ -5168,7 +5191,7 @@
DocType: Hotel Room,Hotel Room,Ruang hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1}
DocType: Leave Type,Rounding,Pembulatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,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 +987,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah Dispensing (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Penetapan Harga disaring berdasarkan Pelanggan, Grup Pelanggan, Wilayah, Pemasok, Grup Pemasok, Kampanye, Mitra Penjualan, dll."
DocType: Student,Guardian Details,Detail wali
@@ -5180,7 +5203,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Silahkan pilih BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Mengakses Pajak Terpadu ITC
DocType: Purchase Order Item,Blanket Order Rate,Tingkat Pesanan Selimut
-apps/erpnext/erpnext/hooks.py +156,Certification,Sertifikasi
+apps/erpnext/erpnext/hooks.py +157,Certification,Sertifikasi
DocType: Bank Guarantee,Clauses and Conditions,Klausul dan Ketentuan
DocType: Serial No,Creation Document Type,Pembuatan Dokumen Type
DocType: Project Task,View Timesheet,Lihat Timesheet
@@ -5220,7 +5243,7 @@
DocType: Training Event,Exam,Ujian
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Kesalahan Pasar
DocType: Complaint,Complaint,Keluhan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0}
DocType: Leave Allocation,Unused leaves,cuti terpakai
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Buat Entri Pembayaran
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Semua Departemen
@@ -5248,7 +5271,7 @@
DocType: Disease,Treatment Period,Periode Pengobatan
DocType: Travel Itinerary,Travel Itinerary,Rencana perjalanan
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Hasil sudah dikirim
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserved Warehouse adalah wajib untuk Item {0} dalam Bahan Baku yang disediakan
+apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserved Warehouse adalah wajib untuk Item {0} dalam Bahan Baku yang disediakan
,Inactive Customers,Pelanggan tidak aktif
DocType: Student Admission Program,Maximum Age,Usia Maksimum
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Tunggu 3 hari sebelum mengirim ulang pengingat.
@@ -5288,7 +5311,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktur {0} tidak ada lagi
DocType: Guardian Interest,Guardian Interest,wali Tujuan
DocType: Volunteer,Availability,Tersedianya
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Tetapkan nilai default untuk Faktur POS
+apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Tetapkan nilai default untuk Faktur POS
apps/erpnext/erpnext/config/hr.py +248,Training,Latihan
DocType: Project,Time to send,Saatnya mengirim
DocType: Timesheet,Employee Detail,Detil karyawan
@@ -5311,7 +5334,7 @@
DocType: Training Event Employee,Optional,Pilihan
DocType: Salary Slip,Earning & Deduction,Earning & Pengurangan
DocType: Agriculture Analysis Criteria,Water Analysis,Analisis air
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} varian dibuat.
+apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} varian dibuat.
DocType: Amazon MWS Settings,Region,Wilayah
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Tingkat Penilaian negatif tidak diperbolehkan
@@ -5338,7 +5361,7 @@
DocType: GL Entry,Is Advance,Apakah Muka
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Siklus Hidup Karyawan
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak
+apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak
DocType: Item,Default Purchase Unit of Measure,Unit Pembelian Default
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Tanggal Komunikasi Terakhir
DocType: Clinical Procedure Item,Clinical Procedure Item,Item Prosedur Klinis
@@ -5403,7 +5426,7 @@
DocType: Vehicle,Last Carbon Check,Terakhir Carbon Periksa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Beban Legal
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Silakan pilih kuantitas pada baris
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Lakukan Pembukaan Faktur Penjualan dan Pembelian
+apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Lakukan Pembukaan Faktur Penjualan dan Pembelian
DocType: Purchase Invoice,Posting Time,Posting Waktu
DocType: Timesheet,% Amount Billed,% Jumlah Ditagih
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Beban Telepon
@@ -5433,7 +5456,7 @@
DocType: Healthcare Settings,Out Patient SMS Alerts,SMS Pemberitahuan Pasien Luar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Percobaan
DocType: Program Enrollment Tool,New Academic Year,Baru Tahun Akademik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Nota Retur / Kredit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Nota Retur / Kredit
DocType: Stock Settings,Auto insert Price List rate if missing,Insert auto tingkat Daftar Harga jika hilang
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Jumlah Total Dibayar
DocType: GST Settings,B2C Limit,Batas B2C
@@ -5451,7 +5474,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,node anak hanya dapat dibuat di bawah 'Grup' Jenis node
DocType: Attendance Request,Half Day Date,Tanggal Setengah Hari
DocType: Academic Year,Academic Year Name,Nama Tahun Akademis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan.
DocType: Sales Partner,Contact Desc,Contact Info
DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan berkala melalui Email.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Silakan set account default di Beban Klaim Jenis {0}
@@ -5520,7 +5543,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tindakan ini akan menghentikan penagihan di masa mendatang. Anda yakin ingin membatalkan langganan ini?
DocType: Serial No,Distinct unit of an Item,Unit berbeda Item
DocType: Supplier Scorecard Criteria,Criteria Name,Nama kriteria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Harap set Perusahaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Harap set Perusahaan
DocType: Procedure Prescription,Procedure Created,Prosedur Dibuat
DocType: Pricing Rule,Buying,Pembelian
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Penyakit & Pupuk
@@ -5545,6 +5568,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Produk {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Aturan untuk menambahkan biaya pengiriman.
DocType: Hotel Room,Extra Bed Capacity,Kapasitas Tempat Tidur Tambahan
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Persediaan pembukaan
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan diwajibkan
DocType: Lab Test,Result Date,Tanggal hasil
@@ -5555,7 +5579,7 @@
DocType: Asset,Asset Owner,Pemilik aset
DocType: Purchase Invoice,Reason For Putting On Hold,Alasan untuk Puting On Hold
DocType: Employee,Personal Email,Email Pribadi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Total Variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Memperantarai
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Kehadiran bagi karyawan {0} sudah ditandai untuk hari ini
@@ -5565,14 +5589,14 @@
DocType: Amazon MWS Settings,Synch Orders,Pesanan Sinkr
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order dirilis untuk produksi.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Poin Loyalitas akan dihitung dari pengeluaran yang dilakukan (melalui Faktur Penjualan), berdasarkan faktor penagihan yang disebutkan."
DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa
DocType: Company,HRA Settings,Pengaturan HRA
DocType: Employee Transfer,Transfer Date,Tanggal Transfer
DocType: Lab Test,Approved Date,Tanggal yang Disetujui
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Jual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurasikan Item Fields seperti UOM, Item Group, Deskripsi dan No of Hours."
DocType: Certification Application,Certification Status,Status Sertifikasi
apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
@@ -5610,7 +5634,8 @@
DocType: Account,Debit,Debet
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"cuti harus dialokasikan dalam kelipatan 0,5"
DocType: Work Order,Operation Cost,Biaya Operasi
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Posisi Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Mengidentifikasi Pengambil Keputusan
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,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 Persediaan Lebih Lama Dari [Hari]
DocType: Payment Request,Payment Ordered,Pembayaran Dipesan
@@ -5622,7 +5647,7 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Lingkaran kehidupan
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Buat BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tingkat penjualan untuk item {0} lebih rendah dari {1} nya. Tingkat penjualan harus atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tingkat penjualan untuk item {0} lebih rendah dari {1} nya. Tingkat penjualan harus atleast {2}
DocType: Subscription,Taxes,PPN
DocType: Purchase Invoice,capital goods,barang modal
DocType: Purchase Invoice Item,Weight Per Unit,Berat Per Unit
@@ -5687,7 +5712,7 @@
DocType: Bank Account,Party,Pihak
DocType: Healthcare Settings,Patient Name,Nama pasien
DocType: Variant Field,Variant Field,Bidang Varian
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Lokasi Target
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Lokasi Target
DocType: Sales Order,Delivery Date,Tanggal Pengiriman
DocType: Opportunity,Opportunity Date,Peluang Tanggal
DocType: Employee,Health Insurance Provider,Penyedia Asuransi Kesehatan
@@ -5754,7 +5779,7 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Edit di halaman penuh untuk lebih banyak pilihan seperti aset, serial nos, batch dll."
DocType: Leave Type,Maximum Continuous Days Applicable,Maksimum Berlanjut Hari Berlaku
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} tidak terdaftar dalam Batch {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Aset {0} tidak dapat dihapus, karena sudah {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Aset {0} tidak dapat dihapus, karena sudah {1}"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Cek Diperlukan
DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Klaim Beban (via Beban Klaim)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absen
@@ -5765,7 +5790,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}
DocType: Journal Entry Account,Exchange Rate,Nilai Tukar
DocType: Patient,Additional information regarding the patient,Informasi tambahan mengenai pasien
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
DocType: Homepage,Tag Line,klimaks
DocType: Fee Component,Fee Component,biaya Komponen
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Manajemen armada
@@ -5804,9 +5829,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Sebagai pengawas
DocType: Leave Policy Detail,Leave Policy Detail,Tinggalkan Detail Kebijakan
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Barang
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Manajemen Mutu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Manajemen Mutu
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} telah dinonaktifkan
DocType: Project,Total Billable Amount (via Timesheets),Total Jumlah yang Dapat Ditagih (via Timesheets)
DocType: Agriculture Task,Previous Business Day,Hari Bisnis Sebelumnya
@@ -5830,13 +5855,14 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Mulai Ulang Langganan
DocType: Linked Plant Analysis,Linked Plant Analysis,Analisis Tanaman Tertanam
DocType: Delivery Note,Transporter ID,ID Transporter
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Proposisi Nilai
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tingkat di mana mata uang Supplier dikonversi ke mata uang dasar perusahaan
DocType: Purchase Invoice Item,Service End Date,Tanggal Akhir Layanan
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik Timing dengan baris {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Biarkan Zero Valuation Rate
DocType: Bank Guarantee,Receiving,Menerima
DocType: Training Event Employee,Invited,diundang
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Rekening Gateway setup.
+apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Rekening Gateway setup.
DocType: Employee,Employment Type,Jenis Pekerjaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Aktiva Tetap
DocType: Payment Entry,Set Exchange Gain / Loss,Set Efek Gain / Loss
@@ -5852,7 +5878,7 @@
DocType: Tax Rule,Sales Tax Template,Template Pajak Penjualan
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Membayar Terhadap Klaim Manfaat
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Perbarui Nomor Pusat Biaya
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Pilih item untuk menyimpan faktur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Pilih item untuk menyimpan faktur
DocType: Employee,Encashment Date,Pencairan Tanggal
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Template Uji Khusus
@@ -5860,7 +5886,7 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
DocType: Work Order,Planned Operating Cost,Direncanakan Biaya Operasi
DocType: Academic Term,Term Start Date,Jangka Mulai Tanggal
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Daftar semua transaksi saham
+apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Daftar semua transaksi saham
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Impor Faktur Penjualan dari Shopify jika Pembayaran ditandai
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tanggal Awal Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan
@@ -5893,7 +5919,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Tersedia Qty di Gudang Sumber
apps/erpnext/erpnext/config/support.py +22,Warranty,Jaminan
DocType: Purchase Invoice,Debit Note Issued,Debit Note Ditempatkan
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter berdasarkan Pusat Biaya hanya berlaku jika Anggaran Terhadap dipilih sebagai Pusat Biaya
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter berdasarkan Pusat Biaya hanya berlaku jika Anggaran Terhadap dipilih sebagai Pusat Biaya
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Cari berdasarkan kode barang, nomor seri, no batch atau barcode"
DocType: Work Order,Warehouses,Gudang
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aset tidak dapat ditransfer
@@ -5915,7 +5941,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Manager Project
,Quoted Item Comparison,Perbandingan Produk/Barang yang ditawarkan
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Tumpang tindih dalam penilaian antara {0} dan {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Pengiriman
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Pengiriman
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Diskon Max diperbolehkan untuk item: {0} {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Nilai Aktiva Bersih seperti pada
DocType: Crop,Produce,Menghasilkan
@@ -5927,14 +5953,14 @@
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 +1065,Select Items to Manufacture,Pilih Produk untuk Industri
DocType: Delivery Stop,Delivery Stop,Berhenti pengiriman
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
DocType: Item,Material Issue,Keluar Barang
DocType: Employee Education,Qualification,Kualifikasi
DocType: Item Price,Item Price,Item Price
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabun & Deterjen
DocType: BOM,Show Items,Tampilkan Produk
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Dari waktu tidak dapat lebih besar dari Untuk Waktu.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Apakah Anda ingin memberi tahu semua pelanggan melalui email?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Apakah Anda ingin memberi tahu semua pelanggan melalui email?
DocType: Subscription Plan,Billing Interval,Interval Penagihan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordered
@@ -5986,7 +6012,7 @@
DocType: Sales Invoice,Get Advances Received,Dapatkan Uang Muka Diterima
DocType: Email Digest,Add/Remove Recipients,Tambah / Hapus Penerima
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Jumlah TDS Dikurangkan
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Jumlah TDS Dikurangkan
DocType: Production Plan,Include Subcontracted Items,Sertakan Subkontrak Items
apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Bergabung
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Kekurangan Jumlah
@@ -6029,7 +6055,7 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Buat Entri Pembayaran Terpisah Terhadap Klaim Manfaat
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Adanya demam (suhu> 38,5 ° C / 101,3 ° F atau suhu bertahan> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Rincian Tim Penjualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Hapus secara permanen?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Hapus secara permanen?
DocType: Expense Claim,Total Claimed Amount,Jumlah Total Diklaim
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensi peluang untuk menjadi penjualan.
DocType: Shareholder,Folio no.,Folio no.
@@ -6051,7 +6077,7 @@
DocType: Account,Chargeable,Dapat Dibebankan
DocType: Company,Change Abbreviation,Ubah Singkatan
DocType: Contract,Fulfilment Details,Rincian Pemenuhan
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Bayar {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Bayar {0} {1}
DocType: Employee Onboarding,Activities,Kegiatan
DocType: Expense Claim Detail,Expense Date,Beban Tanggal
DocType: Item,No of Months,Tidak Ada Bulan
@@ -6068,14 +6094,14 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Izinkan Pusat Biaya Masuk Rekening Neraca
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Bergabung dengan Akun yang Ada
DocType: Budget,Warn,Peringatan: Cuti aplikasi berisi tanggal blok berikut
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Semua item telah ditransfer untuk Perintah Kerja ini.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Semua item telah ditransfer untuk Perintah Kerja ini.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Setiap komentar lain, upaya penting yang harus pergi dalam catatan."
DocType: Asset Maintenance,Manufacturing User,Manufaktur Pengguna
DocType: Purchase Invoice,Raw Materials Supplied,Bahan Baku Disupply
DocType: Subscription Plan,Payment Plan,Rencana pembayaran
DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktifkan pembelian barang melalui situs web
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Mata uang dari daftar harga {0} harus {1} atau {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Manajemen Langganan
+apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Manajemen Langganan
DocType: Appraisal,Appraisal Template,Template Penilaian
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Untuk Kode Pin
DocType: Soil Texture,Ternary Plot,Ternary Plot
@@ -6087,6 +6113,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Pendaftaran Faktur Pasien
DocType: Crop,Period,periode
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,General Ledger
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Untuk Tahun Fiskal
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Lihat Prospek
DocType: Program Enrollment Tool,New Program,Program baru
DocType: Item Attribute Value,Attribute Value,Nilai Atribut
@@ -6095,11 +6122,11 @@
,Itemwise Recommended Reorder Level,Itemwise Rekomendasi Reorder Tingkat
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Karyawan {0} kelas {1} tidak memiliki kebijakan cuti default
DocType: Salary Detail,Salary Detail,Detil gaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Silahkan pilih {0} terlebih dahulu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Silahkan pilih {0} terlebih dahulu
apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Menambahkan {0} pengguna
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam kasus program multi-tier, Pelanggan akan ditugaskan secara otomatis ke tingkat yang bersangkutan sesuai yang mereka habiskan"
DocType: Appointment Type,Physician,Dokter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultasi
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Selesai Baik
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Barang muncul beberapa kali berdasarkan Daftar Harga, Pemasok / Pelanggan, Mata Uang, Item, UOM, Qty dan Tanggal."
@@ -6120,7 +6147,7 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Bekukan Persediaan Lebih Lama Dari' harus lebih kecil dari %d hari.
DocType: Tax Rule,Purchase Tax Template,Pembelian Template Pajak
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Tetapkan sasaran penjualan yang ingin Anda capai untuk perusahaan Anda.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Layanan Kesehatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Layanan Kesehatan
,Project wise Stock Tracking,Pelacakan Persediaan menurut Proyek
DocType: GST HSN Code,Regional,Daerah
DocType: Delivery Note,Transport Mode,Moda transportasi
@@ -6187,6 +6214,8 @@
DocType: Employee,Educational Qualification,Kualifikasi Pendidikan
DocType: Workstation,Operating Costs,Biaya Operasional
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Mata uang untuk {0} harus {1}
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Harap hapus Employee <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
DocType: 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
@@ -6202,7 +6231,7 @@
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
DocType: Cash Flow Mapper,Section Footer,Bagian footer
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Tambah / Edit Harga
+apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Tambah / Edit Harga
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promosi Karyawan tidak dapat diserahkan sebelum Tanggal Promosi
DocType: Batch,Parent Batch,Induk induk
DocType: Cheque Print Template,Cheque Print Template,Template Print Cek
@@ -6212,6 +6241,7 @@
DocType: Clinical Procedure Template,Sample Collection,Koleksi Sampel
,Requested Items To Be Ordered,Produk Diminta Akan Memerintahkan
DocType: Price List,Price List Name,Daftar Harga Nama
+DocType: Delivery Stop,Dispatch Information,Informasi Pengiriman
DocType: Blanket Order,Manufacturing,Manufaktur
,Ordered Items To Be Delivered,Ordered Items Akan Terkirim
DocType: Account,Income,Penghasilan
@@ -6230,7 +6260,6 @@
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.
DocType: Fee Schedule,Student Category,Mahasiswa Kategori
DocType: Announcement,Student,Mahasiswa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Kuantitas stok untuk memulai prosedur tidak tersedia di gudang. Apakah Anda ingin merekam Transfer Saham
DocType: Shipping Rule,Shipping Rule Type,Jenis aturan pengiriman
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Pergi ke kamar
@@ -6240,7 +6269,7 @@
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE UNTUK PEMASOK
DocType: Delivery Note,Distance (KM),Jarak (KM)
DocType: Asset,Custodian,Pemelihara
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Profil Point of Sale
+apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Profil Point of Sale
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Pinjaman tanpa Jaminan
@@ -6294,6 +6323,7 @@
DocType: Loan,Disbursed,Dicairkan
DocType: Healthcare Settings,Laboratory Settings,Pengaturan Laboratorium
DocType: Clinical Procedure,Service Unit,Unit Layanan
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Berhasil Set Supplier
DocType: Leave Encashment,Leave Encashment,Tinggalkan Pencairan
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Apa pekerjaannya?
@@ -6311,6 +6341,7 @@
DocType: Pricing Rule,Pricing Rule Help,Aturan Harga Bantuan
DocType: School House,House Name,Nama rumah
DocType: Fee Schedule,Total Amount per Student,Jumlah Total per Siswa
+DocType: Opportunity,Sales Stage,Panggung Penjualan
DocType: Purchase Taxes and Charges,Account Head,Akun Kepala
DocType: Company,HRA Component,Komponen HRA
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Listrik
@@ -6326,7 +6357,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Birthday Reminder untuk {0}
DocType: Asset Maintenance Task,Last Completion Date,Tanggal penyelesaian terakhir
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jumlah Hari Semenjak Order Terakhir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,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 +436,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
DocType: Asset,Naming Series,Series Penamaan
DocType: Vital Signs,Coated,Dilapisi
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Setelah Berguna Hidup harus kurang dari Jumlah Pembelian Kotor
@@ -6352,7 +6383,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM tidak berisi barang persediaan apapun
DocType: Chapter,Chapter Head,Kepala Bab
DocType: Payment Term,Month(s) after the end of the invoice month,Bulan setelah akhir bulan faktur
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur Gaji harus memiliki komponen manfaat fleksibel (s) untuk memberikan jumlah manfaat
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur Gaji harus memiliki komponen manfaat fleksibel (s) untuk memberikan jumlah manfaat
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Kegiatan proyek / tugas.
DocType: Vital Signs,Very Coated,Sangat Dilapisi
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Hanya Dampak Pajak (Tidak Dapat Menglaim Tetapi Bagian dari Penghasilan Kena Pajak)
@@ -6411,7 +6442,7 @@
DocType: SG Creation Tool Course,Max Strength,Max Kekuatan
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Menginstal preset
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Karyawan {0} tidak memiliki jumlah manfaat maksimal
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman
DocType: Grant Application,Has any past Grant Record,Memiliki Record Grant masa lalu
@@ -6436,8 +6467,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Biaya Bahan Baku Disediakan
DocType: Selling Settings,Settings for Selling Module,Pengaturan untuk Jual Modul
DocType: Hotel Room Reservation,Hotel Room Reservation,Reservasi Kamar Hotel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Layanan Pelanggan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Layanan Pelanggan
DocType: BOM,Thumbnail,Kuku ibu jari
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Tidak ada kontak dengan ID email yang ditemukan.
DocType: Item Customer Detail,Item Customer Detail,Rincian Barang Pelanggan
DocType: Notification Control,Prompt for Email on Submission of,Minta Email untuk Pengiriman
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Jumlah tunjangan maksimum karyawan {0} melebihi {1}
@@ -6447,7 +6479,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Barang {0} harus barang persediaan
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standar Gudang Work In Progress
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Jadwal untuk {0} tumpang tindih, apakah Anda ingin melanjutkan setelah melewati slot yang tumpang tindih?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi.
+apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
DocType: Restaurant,Default Tax Template,Template Pajak Default
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Siswa telah terdaftar
@@ -6471,7 +6503,7 @@
DocType: GST Account,SGST Account,Akun SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Pergi ke item
DocType: Sales Partner,Partner Type,Tipe Mitra/Partner
-DocType: Purchase Taxes and Charges,Actual,Aktual
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Aktual
DocType: Restaurant Menu,Restaurant Manager,Manajer restoran
DocType: Authorization Rule,Customerwise Discount,Diskon Pelanggan
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Absen untuk tugas-tugas.
@@ -6522,7 +6554,7 @@
DocType: Sales Invoice,Update Billed Amount in Sales Order,Perbarui Jumlah yang Ditagih di Sales Order
DocType: BOM,Materials,Material/Barang
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,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.
@@ -6538,7 +6570,7 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seri untuk Entry Depreciation Aset (Entri Jurnal)
DocType: Membership,Member Since,Anggota Sejak
DocType: Purchase Invoice,Advance Payments,Uang Muka Pembayaran(Down Payment / Advance)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Silakan pilih Layanan Kesehatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Silakan pilih Layanan Kesehatan
DocType: Purchase Taxes and Charges,On Net Total,Pada Jumlah Net Bersih
apps/erpnext/erpnext/controllers/item_variant.py +92,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}
DocType: Restaurant Reservation,Waitlisted,Daftar tunggu
@@ -6586,7 +6618,7 @@
DocType: Healthcare Settings,Patient Registration,Pendaftaran Pasien
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Entrikan pusat biaya orang tua
DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,penyusutan Tanggal
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,penyusutan Tanggal
,Work Orders in Progress,Perintah Kerja Sedang Berlangsung
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)
@@ -6609,7 +6641,7 @@
DocType: Assessment Result,Total Score,Skor total
DocType: Crop Cycle,ISO 8601 standard,Standar ISO 8601
DocType: Journal Entry,Debit Note,Debit Note
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Anda hanya dapat menukarkan poin maksimum {0} dalam pesanan ini.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Anda hanya dapat menukarkan poin maksimum {0} dalam pesanan ini.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Silakan masukkan Rahasia Konsumen API
DocType: Stock Entry,As per Stock UOM,Sesuai UOM Persediaan
@@ -6622,10 +6654,10 @@
DocType: Journal Entry,Total Debit,Jumlah Debit
DocType: Travel Request Costing,Sponsored Amount,Jumlah Sponsor
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Gudang bawaan Selesai Stok Barang
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Silakan pilih Pasien
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Silakan pilih Pasien
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
DocType: Hotel Room Package,Amenities,Fasilitas
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Anggaran dan Pusat Biaya
+apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Anggaran dan Pusat Biaya
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Beberapa modus pembayaran default tidak diperbolehkan
DocType: Sales Invoice,Loyalty Points Redemption,Penebusan Poin Loyalitas
,Appointment Analytics,Penunjukan Analytics
@@ -6639,6 +6671,7 @@
DocType: Batch,Manufacturing Date,Tanggal pembuatan
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Penciptaan Biaya Gagal
DocType: Opening Invoice Creation Tool,Create Missing Party,Buat Partai Hilang
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Total Anggaran
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"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplikasi yang menggunakan kunci saat ini tidak dapat diakses, apakah Anda yakin?"
@@ -6654,7 +6687,7 @@
DocType: Opportunity Item,Basic Rate,Tarif Dasar
DocType: GL Entry,Credit Amount,Jumlah kredit
DocType: Cheque Print Template,Signatory Position,Posisi penandatangan
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Set as Hilang/Kalah
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Set as Hilang/Kalah
DocType: Timesheet,Total Billable Hours,Total Jam Ditagih
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Jumlah hari di mana pelanggan harus membayar faktur yang dihasilkan oleh langganan ini
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detail Aplikasi Tunjangan Pegawai
@@ -6676,11 +6709,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Kirimkan Pesanan Kerja ini untuk diproses lebih lanjut.
,Items To Be Requested,Items Akan Diminta
DocType: Company,Company Info,Info Perusahaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Pilih atau menambahkan pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Pilih atau menambahkan pelanggan baru
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,pusat biaya diperlukan untuk memesan klaim biaya
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Penerapan Dana (Aset)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Hal ini didasarkan pada kehadiran Karyawan ini
-DocType: Assessment Result,Summary,Ringkasan
DocType: Payment Request,Payment Request Type,Jenis Permintaan Pembayaran
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Kehadiran
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Akun Debit
@@ -6726,7 +6758,7 @@
DocType: Stock Entry,Source Warehouse Address,Sumber Alamat Gudang
DocType: GL Entry,Voucher Type,Voucher Type
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
DocType: Student Applicant,Approved,Disetujui
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Harga
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
@@ -6752,6 +6784,7 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Daftar penyakit yang terdeteksi di lapangan. Bila dipilih maka secara otomatis akan menambahkan daftar tugas untuk mengatasi penyakit tersebut
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ini adalah unit layanan perawatan akar dan tidak dapat diedit.
DocType: Asset Repair,Repair Status,Status perbaikan
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Tambahkan Mitra Penjualan
apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Pencatatan Jurnal akuntansi.
DocType: Travel Request,Travel Request,Permintaan perjalanan
DocType: Delivery Note Item,Available Qty at From Warehouse,Jumlah yang tersedia di Gudang Dari
@@ -6759,7 +6792,7 @@
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dikirim untuk {0} karena ini adalah hari libur.
DocType: POS Profile,Account for Change Amount,Akun untuk Perubahan Jumlah
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total Keuntungan / Kerugian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter.
DocType: Purchase Invoice,input service,masukan layanan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
DocType: Employee Promotion,Employee Promotion,Promosi Karyawan
@@ -6768,7 +6801,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kode Kursus:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Masukan Entrikan Beban Akun
DocType: Account,Stock,Persediaan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"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 +1128,"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
@@ -6793,7 +6826,7 @@
DocType: Company,Date of Incorporation,Tanggal Pendirian
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Pajak
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Harga Pembelian Terakhir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
DocType: Stock Entry,Default Target Warehouse,Standar Sasaran Gudang
DocType: Purchase Invoice,Net Total (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
DocType: Delivery Note,Air,Udara
@@ -6811,7 +6844,7 @@
DocType: Project,Gross Margin %,Gross Margin%
DocType: BOM,With Operations,Dengan Operasi
DocType: Support Search Source,Post Route Key List,Posting Daftar Kunci Rute
-apps/erpnext/erpnext/accounts/party.py +288,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 +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri Akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
DocType: Asset,Is Existing Asset,Apakah ada Asset
DocType: Salary Component,Statistical Component,Komponen statistik
DocType: Warranty Claim,If different than customer address,Jika berbeda dari alamat pelanggan
@@ -6820,20 +6853,20 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Pemenuhan
DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Sebelumnya Row Jumlah
DocType: Item,Has Expiry Date,Memiliki Tanggal Kedaluwarsa
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,pengalihan Aset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,pengalihan Aset
DocType: POS Profile,POS Profile,POS Profil
DocType: Training Event,Event Name,Nama acara
DocType: Healthcare Practitioner,Phone (Office),Telepon (Kantor)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Tidak Dapat Menyerahkan, Karyawan yang tersisa untuk menandai kehadiran"
DocType: Inpatient Record,Admission,Penerimaan
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Penerimaan untuk {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
+apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama variabel
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
DocType: Purchase Invoice Item,Deferred Expense,Beban Ditangguhkan
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dari Tanggal {0} tidak boleh sebelum karyawan bergabung Tanggal {1}
DocType: Asset,Asset Category,Aset Kategori
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Gaji bersih yang belum dapat negatif
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Gaji bersih yang belum dapat negatif
DocType: Purchase Order,Advance Paid,Pembayaran Dimuka
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproduction Persentase Untuk Order Penjualan
DocType: Item,Item Tax,Pajak Stok Barang
@@ -6861,9 +6894,10 @@
DocType: BOM,Item to be manufactured or repacked,Item yang akan diproduksi atau dikemas ulang
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Kesalahan sintaks dalam kondisi: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
DocType: Employee Education,Major/Optional Subjects,Mayor / Opsional Subjek
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Harap Setel Grup Pemasok di Setelan Beli.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",Jumlah komponen manfaat fleksibel total {0} tidak boleh kurang dari manfaat maksimal {1}
DocType: Sales Invoice Item,Drop Ship,Pengiriman Drop Ship
DocType: Driver,Suspended,Tergantung
@@ -6883,7 +6917,7 @@
DocType: Customer,Commission Rate,Tingkat Komisi
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Berhasil membuat entri pembayaran
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Menciptakan {0} scorecard untuk {1} antara:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Buat Varian
+apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Buat Varian
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer"
DocType: Travel Itinerary,Preferred Area for Lodging,Area Pilihan untuk Penginapan
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
@@ -6912,21 +6946,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
DocType: Company,Existing Company,Perusahaan yang ada
DocType: Healthcare Settings,Result Emailed,Hasil Diemailkan
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Kategori Pajak telah diubah menjadi ""Total"" karena semua barang adalah barang non-persediaan"
+apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Kategori Pajak telah diubah menjadi ""Total"" karena semua barang adalah barang non-persediaan"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Hingga saat ini tidak bisa sama atau kurang dari dari tanggal
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Tidak ada yang berubah
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Silakan pilih file csv
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Silakan pilih file csv
DocType: Holiday List,Total Holidays,Total Hari Libur
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Template email tidak ada untuk dikirim. Silakan set satu di Pengaturan Pengiriman.
DocType: Student Leave Application,Mark as Present,Tandai sebagai Hadir
DocType: Supplier Scorecard,Indicator Color,Indikator Warna
DocType: Purchase Order,To Receive and Bill,Untuk Diterima dan Ditagih
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd by Date tidak boleh sebelum Tanggal Transaksi
+apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd by Date tidak boleh sebelum Tanggal Transaksi
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produk Pilihan
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Pilih Serial No
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Pilih Serial No
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Perancang
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Syarat dan Ketentuan Template
DocType: Serial No,Delivery Details,Detail Pengiriman
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,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 +612,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
@@ -6948,6 +6983,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Dapatkan item dari BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Hari Masa Tenggang
DocType: Cash Flow Mapping,Is Income Tax Expense,Merupakan Beban Pajak Penghasilan
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Pesanan Anda keluar untuk pengiriman!
apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Periksa ini jika Siswa berada di Institute's Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Cukup masukkan Penjualan Pesanan dalam tabel di atas