[Translation] Updated Translations (#13570)
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 37e44e2..5255487 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -79,7 +79,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Rincian Kontak Utama
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,terbuka Isu
DocType: Production Plan Item,Production Plan Item,Rencana Produksi Stok Barang
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}
DocType: Lab Test Groups,Add new line,Tambahkan baris baru
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Kesehatan
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Keterlambatan pembayaran (Hari)
@@ -103,6 +103,7 @@
DocType: Delivery Note,Vehicle No,Nomor Kendaraan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Silakan pilih Daftar Harga
DocType: Accounts Settings,Currency Exchange Settings,Pengaturan Pertukaran Mata Uang
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Silakan periksa koneksi jaringan Anda.
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
DocType: Work Order Operation,Work In Progress,Pekerjaan dalam proses
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Silakan pilih tanggal
@@ -128,7 +129,7 @@
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,tanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
DocType: Grading Scale,Grading Scale Name,Skala Grading Nama
DocType: Subscription,Repeat on Day,Ulangi pada hari
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Ini adalah account root dan tidak dapat diedit.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ini adalah account root dan tidak dapat diedit.
DocType: Sales Invoice,Company Address,Alamat perusahaan
DocType: BOM,Operations,Operasi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}
@@ -218,9 +219,9 @@
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 +273,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}"
DocType: Expense Claim Detail,Claim Amount,Nilai Klaim
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Perintah Kerja telah {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Perintah Kerja telah {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,kelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Supplier Type / Supplier
DocType: Naming Series,Prefix,Awalan
@@ -228,7 +229,7 @@
DocType: Asset Settings,Asset Settings,Pengaturan Aset
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Consumable
DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Berhasil tidak terdaftar
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Berhasil tidak terdaftar
DocType: Assessment Result,Grade,Kelas
DocType: Restaurant Table,No of Seats,Tidak ada tempat duduk
DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
DocType: Agriculture Analysis Criteria,Fertilizer,Pupuk
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
DocType: Products Settings,Show Products as a List,Tampilkan Produk sebagai sebuah Daftar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai
DocType: Student Admission Program,Minimum Age,Usia Minimum
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Contoh: Matematika Dasar
DocType: Customer,Primary Address,alamat utama
DocType: Production Plan,Material Request Detail,Detail Permintaan Material
DocType: Selling Settings,Default Quotation Validity Days,Hari Validasi Kutipan Default
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Pengaturan untuk modul HR
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,perubahan Jumlah
@@ -311,6 +312,7 @@
apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biokimia
DocType: Job Offer,Select Terms and Conditions,Pilih Syarat dan Ketentuan
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,out Nilai
+DocType: Woocommerce Settings,Woocommerce Settings,Pengaturan Woocommerce
DocType: Production Plan,Sales Orders,Order Penjualan
DocType: Purchase Taxes and Charges,Valuation,Valuation
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Set sebagai Default
@@ -321,7 +323,7 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Permintaan untuk kutipan dapat diakses dengan mengklik link berikut
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Alokasi cuti untuk tahun berjalan.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Penciptaan Alat Course
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,Persediaan tidak cukup
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,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 Guarantee,Bank Account,Rekening Bank
@@ -359,7 +361,7 @@
DocType: Lab Test,Custom Result,Hasil Kustom
DocType: Delivery Stop,Contact Name,Nama Kontak
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian saja
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Id pajak:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Id pajak:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Identitas Siswa:
DocType: POS Customer Group,POS Customer Group,POS Pelanggan Grup
DocType: Land Unit,Land Unit describing various land assets,Unit Tanah yang menggambarkan berbagai aset pertanahan
@@ -373,7 +375,7 @@
DocType: Payment Term,Credit Months,Bulan kredit
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Untuk berhenti mengirim pemberitahuan kesalahan berulang dari sistem, kami telah memeriksa kolom Nonaktif dalam langganan"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,cuti per Tahun
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1}
@@ -406,7 +408,7 @@
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 +408,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 +448,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
@@ -415,7 +417,7 @@
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pesanan terkonfirmasi dari Pelanggan.
DocType: Purchase Receipt Item,Rejected Quantity,Kuantitas Ditolak
apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Permintaan pembayaran {0} dibuat
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Pesanan Terbuka
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Pesanan Terbuka
apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Sensitivitas rendah
DocType: Notification Control,Notification Control,Pemberitahuan Kontrol
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Harap konfirmasi setelah Anda menyelesaikan pelatihan Anda
@@ -451,7 +453,7 @@
DocType: Item,Synced With Hub,Disinkronkan Dengan Hub
DocType: Driver,Fleet Manager,armada Manajer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Kata Sandi Salah
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Kata Sandi Salah
DocType: Item,Variant Of,Varian Of
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
DocType: Period Closing Voucher,Closing Account Head,Penutupan Akun Kepala
@@ -517,8 +519,7 @@
DocType: Purchase Order,% Received,% Diterima
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Buat Grup Mahasiswa
DocType: Volunteer,Weekends,Akhir pekan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Jumlah Catatan Kredit
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) tidak bisa lebih besar dari yang direncanakan quanitity ({2}) di Work Order {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Jumlah Catatan Kredit
DocType: Setup Progress Action,Action Document,Dokumen tindakan
DocType: Chapter Member,Website URL,URL situs
,Finished Goods,Stok Barang Jadi
@@ -548,7 +549,7 @@
DocType: Request for Quotation,Request for Quotation,Permintaan Quotation
DocType: Healthcare Settings,Require Lab Test Approval,Memerlukan Lab Test Approval
DocType: Salary Slip Timesheet,Working Hours,Jam Kerja
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Total Posisi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,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 +1534,Create a new Customer,Buat Pelanggan baru
@@ -562,7 +563,7 @@
DocType: Purchase Receipt,Vehicle Date,Tanggal Kendaraan
DocType: Student Log,Medical,Medis
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Alasan Kehilangan
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Perbarui Nomor Akun
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Perbarui Nomor Akun
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Pemilik Prospek tidak bisa sama dengan Prospek
apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,jumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
DocType: Announcement,Receiver,Penerima
@@ -601,7 +602,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} tidak terkait dengan {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sesuaikan teks pengantar yang menjadi bagian dari surel itu. Setiap transaksi memiliki teks pengantar yang terpisah.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,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 +513,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 +553,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
@@ -640,6 +641,7 @@
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: Employee Loan,Total Payment,Total pembayaran
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,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/stock/doctype/material_request/material_request.py +132,{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.
@@ -691,7 +693,7 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Tidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan"
DocType: Patient,Risk Factors,Faktor risiko
DocType: Patient,Occupational Hazards and Environmental Factors,Bahaya Kerja dan Faktor Lingkungan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja
DocType: Vital Signs,Respiratory rate,Tingkat pernapasan
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Pengaturan Subkontrak
DocType: Vital Signs,Body Temperature,Suhu tubuh
@@ -727,6 +729,7 @@
DocType: Production Plan Item,Pending Qty,Qty Tertunda
DocType: Budget,Ignore,Diabaikan
apps/erpnext/erpnext/accounts/party.py +396,{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 +272,Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan
DocType: Salary Slip,Salary Slip Timesheet,Daftar Absen Slip Gaji
apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
@@ -735,7 +738,7 @@
DocType: Pricing Rule,Sales Partner,Mitra Penjualan
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Semua kartu pemilih Pemasok.
DocType: Buying Settings,Purchase Receipt Required,Diperlukan Nota Penerimaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,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 +228,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 +155,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 +34,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis terlebih dahulu
@@ -817,6 +820,7 @@
apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual."
DocType: Supplier Scorecard,Per Year,Per tahun
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Tidak memenuhi syarat untuk masuk dalam program ini sesuai DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek
DocType: Sales Invoice,Sales Taxes and Charges,Pajak Penjualan dan Biaya
DocType: Employee,Organization Profile,Profil Organisasi
DocType: Vital Signs,Height (In Meter),Tinggi (In Meter)
@@ -866,6 +870,7 @@
DocType: Request for Quotation,For individual supplier,Untuk pemasok individual
DocType: BOM Operation,Base Hour Rate(Company Currency),Dasar Tarif Perjam (Mata Uang Perusahaan)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Jumlah Telah Terikirim
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Tes Laboratorium
DocType: Quotation Item,Item Balance,Item Balance
DocType: Sales Invoice,Packing List,Packing List
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Order Pembelian yang diberikan kepada Supplier.
@@ -889,10 +894,10 @@
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Biaya Pajak dan Landing Cost
DocType: Work Order Operation,Actual Start Time,Waktu Mulai Aktual
DocType: BOM Operation,Operation Time,Waktu Operasi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Selesai
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Dasar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Selesai
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Dasar
DocType: Timesheet,Total Billed Hours,Total Jam Ditagih
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Jumlah Nilai Write Off
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Jumlah Nilai Write Off
DocType: Leave Block List Allow,Allow User,Izinkan Pengguna
DocType: Journal Entry,Bill No,Nomor Tagihan
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss Account pada Asset Disposal
@@ -925,7 +930,7 @@
DocType: Request for Quotation,Get Suppliers,Dapatkan Pemasok
DocType: Purchase Receipt Item Supplied,Current Stock,Persediaan saat ini
apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Aset {1} tidak terkait dengan Butir {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Slip Gaji Preview
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Slip Gaji Preview
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali
DocType: Account,Expenses Included In Valuation,Biaya Termasuk di Dalam Penilaian Barang
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Anda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari
@@ -967,7 +972,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Bidang Dari Pemegang Saham tidak boleh kosong
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 +121,{0} is not a stock Item,{0} bukan Barang persediaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} bukan Barang persediaan
apps/erpnext/erpnext/hr/email_alert/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 +273,Please select Sample Retention Warehouse in Stock Settings first,Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
@@ -1008,7 +1013,7 @@
apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Harap Perbarui Status Proyek Anda
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 +419,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 +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampanye penjualan.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,membuat Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1054,13 +1059,14 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Istilah Akademik:
DocType: Salary Detail,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 +1063,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 +1177,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 +369,Price List not selected,Daftar Harga tidak dipilih
DocType: Employee,Family Background,Latar Belakang Keluarga
DocType: Request for Quotation Supplier,Send Email,Kirim Email
apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Peringatan: Lampiran tidak valid {0}
DocType: Item,Max Sample Quantity,Jumlah Kuantitas Maks
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Tidak ada Izin
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Permintaan Kutipan
DocType: Vital Signs,Heart Rate / Pulse,Heart Rate / Pulse
DocType: Company,Default Bank Account,Standar Rekening Bank
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu"
@@ -1138,7 +1144,7 @@
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 +544,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 +117,'Opening','Awal'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening','Awal'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka yang Harus Dilakukan
DocType: Notification Control,Delivery Note Message,Pesan Nota Pengiriman
DocType: Lab Test Template,Result Format,Format Hasil
@@ -1182,13 +1188,13 @@
DocType: Serial No,Incoming Rate,Harga Penerimaan
DocType: Packing Slip,Gross Weight,Berat Kotor
,Final Assessment Grades,Penilaian Akhir Kelas
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Aktifkan Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Aktifkan Hub
apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
DocType: HR Settings,Include holidays in Total no. of Working Days,Sertakan Hari Libur di total no. dari Hari Kerja
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Siapkan Institut Anda di ERPNext
DocType: Agriculture Analysis Criteria,Plant Analysis,Analisis Tanaman
DocType: Job Applicant,Hold,Ditahan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Item Alternatif
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Item Alternatif
DocType: Project Update,Progress Details,Detail Kemajuan
DocType: Employee,Date of Joining,Tanggal Bergabung
DocType: Naming Series,Update Series,Perbarui Seri
@@ -1214,6 +1220,8 @@
DocType: Pricing Rule,Rate or Discount,Tarif atau Diskon
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Stok Barang {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Qty Diperlukan
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Favorit
+DocType: Hub Settings,Custom Data,Data Khusus
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
DocType: Bank Reconciliation,Total Amount,Nilai Total
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Penerbitan Internet
@@ -1235,6 +1243,7 @@
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada
DocType: Fee Structure,Components,komponen
DocType: Item Barcode,Item Barcode,Item Barcode
+DocType: Woocommerce Settings,Endpoints,Titik akhir
apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Cukup masukkan Aset Kategori dalam angka {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Varian Barang {0} diperbarui
DocType: Quality Inspection Reading,Reading 6,Membaca 6
@@ -1250,9 +1259,11 @@
DocType: Work Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak Stok Barang jadi?
DocType: Payment Terms Template,Payment Terms Template,Template Persyaratan Pembayaran
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Merek
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Perbolehkan Beberapa Konsumsi Material
DocType: Employee,Exit Interview Details,Detail Exit Interview
DocType: Item,Is Purchase Item,Stok Dibeli dari Supplier
DocType: Journal Entry Account,Purchase Invoice,Faktur Pembelian
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Perbolehkan beberapa Konsumsi Material terhadap Perintah Kerja
DocType: Stock Ledger Entry,Voucher Detail No,Nomor Detail Voucher
apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Baru Faktur Penjualan
DocType: Stock Entry,Total Outgoing Value,Nilai Total Keluaran
@@ -1275,7 +1286,7 @@
DocType: Cheque Print Template,Has Print Format,Memiliki Print Format
DocType: Employee Loan,Sanctioned,sanksi
apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,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 +151,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
DocType: Crop Cycle,Crop Cycle,Siklus Tanaman
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'."
DocType: Student Admission,Publish on website,Mempublikasikan di website
@@ -1311,7 +1322,7 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan Kirim Pengingat Ulang Tahun
DocType: Expense Claim,Total Advance Amount,Jumlah Uang Muka Total
DocType: Delivery Stop,Estimated Arrival,perkiraan kedatangan
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Simpan Pengaturan
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Simpan Pengaturan
DocType: Delivery Stop,Notified by Email,Diberitahukan melalui email
DocType: Item,Inspection Criteria,Kriteria Inspeksi
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Ditransfer
@@ -1321,7 +1332,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Berikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Putih
DocType: SMS Center,All Lead (Open),Semua Prospek (Terbuka)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,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 +310,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
@@ -1346,7 +1357,7 @@
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Nonaktifkan Mengambil Rincian Pembelian Terakhir di Pesanan Pembelian
DocType: Journal Entry Account,Expense Claim,Biaya Klaim
apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,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 +381,Qty for {0},Kuantitas untuk {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Kuantitas untuk {0}
DocType: Leave Application,Leave Application,Aplikasi Cuti
DocType: Patient,Patient Relation,Hubungan Pasien
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Alat Alokasi Cuti
@@ -1417,7 +1428,6 @@
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Sales Order {0} adalah {1}
DocType: Opportunity,Contact Info,Informasi Kontak
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Membuat Entri Persediaan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
DocType: Packing Slip,Net Weight UOM,Uom Berat Bersih
DocType: Item,Default Supplier,Supplier Standar
DocType: Manufacturing Settings,Over Production Allowance Percentage,Selama Penyisihan Produksi Persentase
@@ -1427,7 +1437,7 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Tanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faktur tidak dapat dilakukan selama nol jam penagihan
DocType: Sales Person,Select company name first.,Pilih nama perusahaan terlebih dahulu.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},Email dikirim ke {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},Email dikirim ke {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Penawaran Diterima dari Supplier
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Ganti BOM dan perbarui harga terbaru di semua BOM
apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Untuk {0} | {1} {2}
@@ -1473,7 +1483,7 @@
DocType: Setup Progress Action,Action Name,Nama Aksi
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Mulai Tahun
apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Tanggal faktur periode saat ini mulai
DocType: Salary Slip,Leave Without Pay,Cuti Tanpa Bayar
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Kesalahan Perencanaan Kapasitas
@@ -1481,7 +1491,7 @@
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 +443,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 +483,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
@@ -1592,7 +1602,7 @@
,Student and Guardian Contact Details,Mahasiswa dan Wali Detail Kontak
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Baris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Akun Pembukaan Sementara
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Lihat Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Lihat Hub
,Employee Leave Balance,Nilai Cuti Karyawan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1}
DocType: Patient Appointment,More Info,Info Selengkapnya
@@ -1630,9 +1640,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,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 +1031,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 +1145,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Biaya tidak langsung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
DocType: Agriculture Analysis Criteria,Agriculture,Pertanian
apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Biaya perbaikan
@@ -1757,6 +1767,7 @@
DocType: Activity Cost,Projects,Proyek
DocType: Payment Request,Transaction Currency,Mata uang transaksi
apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Dari {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Dihapus dari Favorit
DocType: Work Order Operation,Operation Description,Deskripsi Operasi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
DocType: Quotation,Shopping Cart,Daftar Belanja
@@ -1776,8 +1787,8 @@
DocType: Student Admission,Eligibility and Details,Kelayakan dan Detail
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap
DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari Datetime
DocType: Email Digest,For Company,Untuk Perusahaan
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikasi.
@@ -1814,7 +1825,7 @@
Used for Taxes and Charges","Rinci tabel pajak diambil dari master Stok Barang sebagai string dan disimpan dalam bidang ini.
Digunakan untuk Pajak dan Biaya"
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika account beku, entri yang diizinkan untuk pengguna terbatas."
DocType: Email Digest,Bank Balance,Saldo bank
apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
@@ -1826,6 +1837,7 @@
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
DocType: Weather,Weather Parameter,Parameter Cuaca
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Tampilkan P & saldo L tahun fiskal tertutup ini
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Permintaan Penawaran
DocType: Lab Test Template,Collection Details,Detail Koleksi
DocType: POS Profile,Allow Print Before Pay,Izinkan Cetak Sebelum Bayar
DocType: Land Unit,Linked Soil Texture,Tekstur Tanah Tertib
@@ -1841,7 +1853,7 @@
DocType: Project,Task Weight,tugas Berat
DocType: Shipping Rule Condition,To Value,Untuk Dinilai
DocType: Asset Movement,Stock Manager,Pengelola Persediaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,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 +863,Packing Slip,Slip Packing
@@ -1905,7 +1917,6 @@
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
DocType: Supplier Scorecard,Supplier Scorecard,Supplier Scorecard
DocType: Plant Analysis,Result Datetime,Hasil Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Silahkan buat akun baru dari Bagan Akun.
,Support Hour Distribution,Distribusi Jam Dukungan
DocType: Maintenance Visit,Maintenance Visit,Kunjungan Pemeliharaan
DocType: Student,Leaving Certificate Number,Meninggalkan Sertifikat Nomor
@@ -1921,7 +1932,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Ringkasan Buku Piutang
DocType: Employee Loan,Monthly Repayment Amount,Bulanan Pembayaran Jumlah
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Membuka Faktur
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
DocType: UOM,UOM Name,Nama UOM
DocType: GST HSN Code,HSN Code,Kode HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Jumlah kontribusi
@@ -1929,6 +1940,7 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu Anda memperbarui atau memperbaiki kuantitas dan valuasi persediaan di sistem. Biasanya digunakan untuk menyelaraskan sistem dengan aktual barang yang ada di gudang.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Data Webhook Tidak Diverifikasi
DocType: Water Analysis,Container,Wadah
apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} & {3}
DocType: Item Alternative,Two-way,Dua arah
@@ -1968,7 +1980,7 @@
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 +608,Manufacturing Quantity is mandatory,Qty Manufaktur wajib diisi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Qty Manufaktur wajib diisi
DocType: Employee Loan,Repayment Method,Metode pembayaran
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika diperiksa, Home page akan menjadi default Barang Group untuk website"
DocType: Quality Inspection Reading,Reading 4,Membaca 4
@@ -2009,13 +2021,13 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Perubahan bersih dalam kas
DocType: Assessment Plan,Grading Scale,Skala penilaian
apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,Sudah lengkap
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,Sudah lengkap
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Persediaan Di Tangan
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Impor Sukses!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Permintaan pembayaran sudah ada {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Biaya Produk Dikeluarkan
DocType: Physician,Hospital,RSUD
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Sebelumnya Keuangan Tahun tidak tertutup
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Umur (Hari)
DocType: Quotation Item,Quotation Item,Produk/Barang Penawaran
@@ -2023,6 +2035,7 @@
DocType: Account,Account Name,Nama Akun
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Dari Tanggal tidak dapat lebih besar dari To Date
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial ada {0} kuantitas {1} tak bisa menjadi pecahan
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Silakan masukkan URL Woocommerce Server
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Supplier Type induk.
DocType: Purchase Order Item,Supplier Part Number,Supplier Part Number
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
@@ -2061,6 +2074,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Pelanggan dengan nama yang sama sudah ada
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan mengirimkan Slip Gaji dan membuat Entri Jurnal akrual. Apakah kamu ingin melanjutkan?
DocType: Purchase Invoice,Total Net Weight,Total Berat Bersih
+DocType: Purchase Order,Order Confirmation No,Konfirmasi Pesanan No
DocType: Purchase Invoice,Eligibility For ITC,Kelayakan Untuk ITC
DocType: Journal Entry,Entry Type,Entri Type
,Customer Credit Balance,Saldo Kredit Pelanggan
@@ -2098,7 +2112,7 @@
DocType: Leave Type,Include holidays within leaves as leaves,Sertakan libur dalam cuti cuti
DocType: Sales Invoice,Packed Items,Produk Kemasan
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garansi Klaim terhadap Serial No.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total','Total'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total','Total'
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktifkan Keranjang Belanja
DocType: Employee,Permanent Address,Alamat Tetap
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2114,7 +2128,7 @@
DocType: Payment Entry,Paid Amount (Company Currency),Dibayar Jumlah (Perusahaan Mata Uang)
DocType: Purchase Invoice,Additional Discount,Potongan Tambahan
DocType: Selling Settings,Selling Settings,Pengaturan Penjualan
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Konfirmasi Tindakan
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Konfirmasi Tindakan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Lelang Online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Pemenuhan
@@ -2212,7 +2226,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Lacak Memimpin oleh Sumber Utama.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,masukkan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,masukkan
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Log Pemeliharaan
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item)
@@ -2246,7 +2260,7 @@
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 +129,Associate,Rekan
DocType: Asset Movement,Asset Movement,Gerakan aset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan
apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,Cart baru
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} bukan merupakan Stok Barang serial
DocType: SMS Center,Create Receiver List,Buat Daftar Penerima
@@ -2262,7 +2276,7 @@
apps/erpnext/erpnext/accounts/party.py +263,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 +705,Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Buat Entri Pembayaran
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kuantitas untuk Item {0} harus kurang dari {1}
,Sales Invoice Trends,Trend Faktur Penjualan
@@ -2279,6 +2293,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}"
DocType: Production Plan Material Request,Material Request Date,Bahan Permintaan Tanggal
DocType: Purchase Order Item,Supplier Quotation Item,Quotation Stok Barang Supplier
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Konsumsi Material tidak diatur dalam Pengaturan Manufaktur.
DocType: Student,Student Mobile Number,Mahasiswa Nomor Ponsel
DocType: Item,Has Variants,Memiliki Varian
apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Tidak dapat membebani Item {0} pada baris {1} lebih dari {2}. Untuk mengizinkan over-billing, silahkan atur di Stock Settings"
@@ -2298,7 +2313,6 @@
DocType: Asset Maintenance Log,Planned,Berencana
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Rekening piutang bawaan yang akan digunakan jika tidak diatur oleh Pasien untuk memesan biaya Konsultasi.
DocType: Vehicle Log,Fuel Price,Harga BBM
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Budget,Budget,Anggaran belanja
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Setel Buka
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus barang non-persediaan.
@@ -2340,6 +2354,7 @@
DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan
apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
DocType: Website Item Group,Website Item Group,Situs Stok Barang Grup
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Ditambahkan ke Favorit
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,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 +150,Duties and Taxes,Tarif dan Pajak
DocType: Projects Settings,Projects Settings,Pengaturan Proyek
@@ -2384,6 +2399,7 @@
DocType: Course,Default Grading Scale,Skala Grading bawaan
DocType: Appraisal,For Employee Name,Untuk Nama Karyawan
DocType: Holiday List,Clear Table,Bersihkan Table
+DocType: Woocommerce Settings,Tax Account,Akun Pajak
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Slot yang tersedia
DocType: C-Form Invoice Detail,Invoice No,Nomor Faktur
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Melakukan pembayaran
@@ -2421,6 +2437,7 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Perusahaan, Dari Tanggal dan To Date adalah wajib"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Dapatkan Konsultasi
DocType: Asset,Purchase Date,Tanggal Pembelian
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Tidak dapat menghasilkan Rahasia
DocType: Volunteer,Volunteer Type,Jenis Relawan
DocType: Student,Personal Details,Data Pribadi
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Silahkan mengatur 'Biaya Penyusutan Asset Center di Perusahaan {0}
@@ -2467,6 +2484,7 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,Pengaturan Sumber Daya Manusia
DocType: Salary Slip,net pay info,net Info pay
+DocType: Woocommerce Settings,Enable Sync,Aktifkan Sinkronisasi
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini diperbarui dalam Daftar Harga Penjualan Standar.
DocType: Email Digest,New Expenses,Beban baru
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,Jumlah PDC / LC
@@ -2479,7 +2497,7 @@
DocType: Leave Block List Allow,Leave Block List Allow,Cuti Block List Izinkan
apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Singkatan tidak boleh kosong atau spasi
DocType: Patient Medical Record,Patient Medical Record,Catatan Medis Pasien
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Kelompok Non-kelompok
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,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 +56,Total Actual,Total Aktual
@@ -2499,6 +2517,7 @@
DocType: Issue,Support,Support
,BOM Search,Pencarian BOM
DocType: Project,Total Consumed Material Cost (via Stock Entry),Total Biaya Bahan yang Dikonsumsi (melalui Entri Stok)
+DocType: Hub Settings,Company Registered,Perusahaan Terdaftar
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publish "In Stock" atau "Not in Stock" di Hub berdasarkan stok yang ada di gudang ini.
DocType: Vehicle,Fuel Type,Jenis bahan bakar
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Silakan tentukan mata uang di Perusahaan
@@ -2507,6 +2526,7 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
DocType: Email Digest,Pending Sales Orders,Pending Order Penjualan
apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1}
+DocType: Employee,Create User Permission,Buat Izin Pengguna
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
@@ -2518,7 +2538,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan Sales Person ini
DocType: Territory,Classification of Customers by region,Klasifikasi Pelanggan menurut wilayah
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,Dalam produksi
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Dalam produksi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Perbedaan Jumlah harus nol
DocType: Project,Gross Margin,Margin kotor
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Entrikan Produksi Stok Barang terlebih dahulu
@@ -2630,6 +2650,7 @@
DocType: Account,Fixed Asset,Asset Tetap
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Persediaan memiliki serial
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
DocType: Employee Loan,Account Info,Info akun
DocType: Activity Type,Default Billing Rate,Standar Tingkat Penagihan
DocType: Fees,Include Payment,Sertakan Pembayaran
@@ -2685,7 +2706,7 @@
apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Total Tunggakan: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Operasi Situs
DocType: Supplier Scorecard,Supplier Score,Skor Pemasok
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Jumlah Nilai Tagihan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Jumlah Nilai Tagihan
DocType: Supplier,Warn RFQs,Peringatkan untuk RFQs
DocType: BOM,Conversion Rate,Tingkat konversi
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cari produk
@@ -2694,7 +2715,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Silakan pilih Student Admission yang wajib diisi pemohon uang pelajar
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Silakan pilih Daftar Harga untuk menerbitkan harga
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Silakan pilih Daftar Harga untuk menerbitkan harga
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Daftar anggaran
DocType: Work Order Operation,Completed Qty,Qty Selesai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain"
@@ -2703,7 +2724,7 @@
DocType: Manufacturing Settings,Allow Overtime,Izinkan Lembur
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"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 +1075,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 +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}.
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Tambahkan Slot Waktu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{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
@@ -2748,10 +2769,12 @@
,Bank Clearance Summary,Ringkasan Kliring Bank
apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Buat dan kelola surel ringkasan harian, mingguan dan bulanan."
DocType: Appraisal Goal,Appraisal Goal,Penilaian Pencapaian
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Sarankan Kategori?
DocType: Stock Reconciliation Item,Current Amount,Jumlah saat ini
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Bangunan
DocType: Fee Schedule,Fee Structure,Struktur biaya
DocType: Timesheet Detail,Costing Amount,Nilai Jumlah Biaya
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Pemasok> Jenis Pemasok
DocType: Student Admission Program,Application Fee,Biaya aplikasi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Kirim Slip Gaji
apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Diskon Maxiumm untuk Item {0} adalah {1}%
@@ -2780,6 +2803,7 @@
DocType: Journal Entry,Reference Number,Nomor Referensi
DocType: Employee,Employment Details,Rincian Pekerjaan
DocType: Employee,New Workplace,Tempat Kerja Baru
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Bahan konsumsi
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Tetapkan untuk ditutup
apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Ada Stok Barang dengan Barcode {0}
DocType: Normal Test Items,Require Result Value,Mengharuskan Nilai Hasil
@@ -2802,13 +2826,13 @@
DocType: Rename Tool,Rename Tool,Alat Perubahan Nama
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Perbarui Biaya
DocType: Item Reorder,Item Reorder,Item Reorder
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Slip acara Gaji
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Slip acara Gaji
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Transfer Material/Stok Barang
DocType: Fees,Send Payment Request,Kirim Permintaan Pembayaran
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda."
DocType: Water Analysis,Origin,Asal
apps/erpnext/erpnext/controllers/status_updater.py +204,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 +1154,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,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
@@ -2829,7 +2853,7 @@
DocType: Asset Maintenance Log,Actions performed,Tindakan dilakukan
DocType: Cash Flow Mapper,Section Leader,Pemimpin Seksi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Sumber Dana (Kewajiban)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,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 +473,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: Asset Repair,Failure Date,Tanggal Kegagalan
DocType: Sample Collection,Collected Time,Waktu yang Dikumpulkan
@@ -2924,7 +2948,7 @@
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 +68,Total Absent,Jumlah Absen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,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 +995,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Satuan Ukur
DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun
DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada
@@ -2975,7 +2999,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,Kode batang {0} bukan kode {1} yang valid
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,akhir Tahun
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Penawaran/Prospek %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
DocType: Driver,Driver,Sopir
DocType: Vital Signs,Nutrition Values,Nilai gizi
DocType: Lab Test Template,Is billable,Apakah bisa ditagih
@@ -3030,6 +3054,7 @@
10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak."
DocType: Homepage,Homepage,Homepage
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Pilih Dokter ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Kembali ke Produk
DocType: Grant Application,Grant Application Details ,Berikan Rincian Aplikasi
DocType: Stock Entry Detail,Original Item,Barang Asli
DocType: Purchase Receipt Item,Recd Quantity,Qty Diterima
@@ -3106,7 +3131,7 @@
DocType: Employee,Emergency Contact,Darurat Kontak
DocType: Bank Reconciliation Detail,Payment Entry,Masuk pembayaran
,sales-browser,penjualan-browser
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Buku besar
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Buku besar
DocType: Patient Medical Record,PMR-,PMR-
DocType: Drug Prescription,Drug Code,Kode obat
DocType: Target Detail,Target Amount,Target Jumlah
@@ -3158,17 +3183,16 @@
DocType: Payment Entry,Total Allocated Amount,Jumlah Total Dialokasikan
apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Tetapkan akun inventaris default untuk persediaan perpetual
DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal masuk untuk gaji dari {0} ke {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Kirim Email Peninjauan Hibah
apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapasitas Kamar
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Sudah ada catatan untuk item {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Biaya pendaftaran
DocType: Budget,Cost Center,Biaya Pusat
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Pesan Purchase Order
DocType: Tax Rule,Shipping Country,Pengiriman Negara
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Menyembunyikan Id Pajak Nasabah Transaksi Penjualan
@@ -3182,7 +3206,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Lacak Prospek menurut Jenis Industri.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Pergi ke kop surat
DocType: Item Supplier,Item Supplier,Item Supplier
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Tidak ada item yang dipilih untuk transfer
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat
@@ -3254,7 +3278,7 @@
DocType: Fees,Fees,biaya
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Quotation {0} dibatalkan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Jumlah Total Outstanding
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Jumlah Total Outstanding
DocType: Sales Partner,Targets,Target
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Silakan daftar nomor SIREN di file informasi perusahaan
DocType: Price List,Price List Master,Daftar Harga Guru
@@ -3303,7 +3327,7 @@
,Salary Register,Register Gaji
DocType: Warehouse,Parent Warehouse,Gudang tua
DocType: C-Form Invoice Detail,Net Total,Jumlah Bersih
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Mendefinisikan berbagai jenis pinjaman
DocType: Bin,FCFS Rate,FCFS Tingkat
DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Jumlah belum terbayar
@@ -3340,6 +3364,7 @@
DocType: Item,Total Projected Qty,Total Proyeksi Jumlah
DocType: Monthly Distribution,Distribution Name,Nama Distribusi
apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Angka penilaian tidak ditemukan untuk Item {0}, yang diperlukan untuk melakukan entri akuntansi untuk {1} {2}. Jika item tersebut bertransaksi sebagai item angka penilaian nol di {1}, mohon sebutkan di tabel Item {1}. Jika tidak, buat transaksi saham masuk untuk item tersebut atau beri nilai valuasi dalam catatan Item, lalu coba kirimkan / batalkan entri ini."
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
DocType: Course,Course Code,Kode Course
apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Inspeksi Mutu diperlukan untuk Item {0}
DocType: POS Settings,Use POS in Offline Mode,Gunakan POS dalam Mode Offline
@@ -3384,10 +3409,10 @@
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 +177,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
DocType: Cheque Print Template,Primary Settings,Pengaturan utama
DocType: Purchase Invoice,Select Supplier Address,Pilih Pemasok Alamat
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Tambahkan Karyawan
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Tambahkan Karyawan
DocType: Purchase Invoice Item,Quality Inspection,Inspeksi Mutu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Ekstra Kecil
DocType: Company,Standard Template,Template standar
@@ -3412,6 +3437,7 @@
DocType: SMS Log,No of Sent SMS,Tidak ada dari Sent SMS
DocType: Antibiotic,Healthcare Administrator,Administrator Kesehatan
apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Tetapkan Target
+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: Dosage Strength,Dosage Strength,Kekuatan Dosis
DocType: Account,Expense Account,Beban Akun
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Perangkat lunak
@@ -3439,7 +3465,7 @@
,Student Monthly Attendance Sheet,Mahasiswa Lembar Kehadiran Bulanan
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Aturan pengiriman hanya berlaku untuk penjualan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Tanggal Project Mulai
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Sampai
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Sampai
DocType: Rename Tool,Rename Log,Log Riwayat Ganti Nama
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Group atau Jadwal Kursus adalah wajib
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Samakan Jam Penagihan dan Jam Kerja di Daftar Absen
@@ -3489,13 +3515,13 @@
DocType: Employee Advance,Expense Approver,Approver Klaim Biaya
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Baris {0}: Uang muka dari Pelanggan harus kredit
DocType: Project,Hourly,Per jam
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-Group untuk Grup
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Group untuk Grup
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch wajib di baris {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Nota Penerimaan Stok Barang Disediakan
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Untuk Datetime
apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms
DocType: Accounts Settings,Make Payment via Journal Entry,Lakukan Pembayaran via Journal Entri
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Printed On
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Printed On
DocType: Item,Inspection Required before Delivery,Inspeksi Diperlukan sebelum Pengiriman
DocType: Item,Inspection Required before Purchase,Inspeksi Diperlukan sebelum Pembelian
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kegiatan Tertunda
@@ -3505,7 +3531,7 @@
DocType: Material Request Plan Item,Minimum Order Quantity,Jumlah Pesanan Minimum
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organisasi Anda
DocType: Fee Component,Fees Category,biaya Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Silahkan masukkan menghilangkan date.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Silahkan masukkan menghilangkan date.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Supplier Scorecard,Notify Employee,Beritahu Karyawan
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Entrikan nama kampanye jika sumber penyelidikan adalah kampanye
@@ -3533,6 +3559,7 @@
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Alat Batch Kehadiran mahasiswa
apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,batas Dilalui
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Terjadwal Upto
+DocType: Woocommerce Settings,Secret,Rahasia
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Modal Ventura
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Istilah akademik dengan ini 'Tahun Akademik' {0} dan 'Nama Term' {1} sudah ada. Harap memodifikasi entri ini dan coba lagi.
DocType: UOM,Must be Whole Number,Harus Nomor Utuh
@@ -3567,7 +3594,7 @@
DocType: Employee Attendance Tool,Employee Attendance Tool,Alat Absensi Karyawan
DocType: Guardian Student,Guardian Student,wali Mahasiswa
DocType: Supplier,Credit Limit,Batas Kredit
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Rata-rata Tarif Daftar Harga Jual
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Rata-rata Tarif Daftar Harga Jual
DocType: Salary Component,Salary Component,Komponen gaji
apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Entries pembayaran {0} adalah un-linked
DocType: GL Entry,Voucher No,Voucher Tidak ada
@@ -3585,6 +3612,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
apps/erpnext/erpnext/accounts/party.py +317,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
DocType: Asset Category Account,Accumulated Depreciation Account,Akun Penyusutan Akumulasi
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Email ini otomatis terkirim
@@ -3658,7 +3686,7 @@
DocType: Sales Order,Fully Delivered,Sepenuhnya Terkirim
DocType: Lead,Lower Income,Penghasilan rendah
DocType: Restaurant Order Entry,Current Order,Pesanan saat ini
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,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 +236,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"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/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Dicairkan Jumlah tidak dapat lebih besar dari Jumlah Pinjaman {0}
apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Buka Program
@@ -3685,6 +3713,7 @@
DocType: Payment Terms Template,Payment Terms,Syarat pembayaran
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Menit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
DocType: Purchase Invoice,Purchase Taxes and Charges,Pajak Pembelian dan Biaya
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Pergi ke Pemasok
@@ -3717,7 +3746,7 @@
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,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 +77,Available Selling,Jual Beli
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Jual Beli
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Saldo Pembukaan Ekuitas
DocType: Lead,CRM,CRM
DocType: Purchase Invoice,N,N
@@ -3734,7 +3763,7 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Buat Biaya
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Biaya Pembelian (Purchase Invoice via)
DocType: Training Event,Start Time,Waktu Mulai
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Pilih Kuantitas
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Pilih Kuantitas
DocType: Customs Tariff Number,Customs Tariff Number,Tarif Bea Nomor
DocType: Patient Appointment,Patient Appointment,Penunjukan Pasien
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
@@ -3778,6 +3807,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak)
DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku
+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: Serial No,Is Cancelled,Apakah Dibatalkan
DocType: Student Group,Group Based On,Grup Berdasarkan
DocType: Journal Entry,Bill Date,Tanggal Penagihan
@@ -3803,6 +3833,7 @@
DocType: Item Group,Check this if you want to show in website,Periksa ini jika Anda ingin menunjukkan di website
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Saldo ({0})
apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Perbankan dan Pembayaran
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Silakan masukkan Kunci Konsumen API
,Welcome to ERPNext,Selamat Datang di ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Prospek menuju Penawaran
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Pengingat Email akan dikirim ke semua pihak dengan kontak email
@@ -3843,13 +3874,13 @@
,Item Balance (Simple),Item Balance (Sederhana)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Tagihan diajukan oleh Pemasok.
DocType: POS Profile,Write Off Account,Akun Write Off
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Catatan Debet Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Catatan Debet Amt
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Jumlah Diskon
DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Terhadap Faktur Pembelian
DocType: Item,Warranty Period (in days),Masa Garansi (dalam hari)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Gagal menetapkan default
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Hubungan dengan Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Silahkan pilih BOM terhadap item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Silahkan pilih BOM terhadap item {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Buat Faktur
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Kas Bersih dari Operasi
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
@@ -3896,7 +3927,7 @@
DocType: Lead,Address Desc,Deskripsi Alamat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Partai adalah wajib
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Baris dengan tanggal jatuh tempo duplikat pada baris lainnya ditemukan: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Baris dengan tanggal jatuh tempo duplikat pada baris lainnya ditemukan: {list}
DocType: Topic,Topic Name,topik Nama
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Pilih karyawan untuk mendapatkan uang muka karyawan.
@@ -3933,19 +3964,20 @@
DocType: Bin,Requested Quantity,diminta Kuantitas
DocType: Patient,Marital Status,Status Perkawinan
DocType: Stock Settings,Auto Material Request,Permintaan Material Otomatis
+DocType: Woocommerce Settings,API consumer secret,Rahasia konsumen API
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tersedia Batch Qty di Gudang Dari
DocType: Customer,CUST-,CUST-
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - Jumlah Pengurangan - Pelunasan Pinjaman
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Slip Gaji ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Beberapa varian
DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Terkirim
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Bulanan Persentase Distribusi
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Silahkan login sebagai pengguna lain.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Silahkan login sebagai pengguna lain.
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Pengguna Grup Ringkasan Pekerjaan Harian
DocType: Territory,Territory Targets,Target Wilayah
DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -3998,7 +4030,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Tingkat: {0}
DocType: Company,Exchange Gain / Loss Account,Efek Gain / Loss Akun
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karyawan dan Kehadiran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,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
@@ -4024,15 +4056,17 @@
DocType: Task,depends_on,tergantung pada
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,"Diantrikan untuk memperbaharui harga terakhir di ""Bill of Material"". Akan memakan waktu beberapa menit."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Jangan membuat akun untuk Pelanggan dan Pemasok
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara bijaksana Alamat bawaan Template
DocType: Water Analysis,Appearance,Penampilan
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Rata-rata Tarif Daftar Harga Beli
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Rata-rata Tarif Daftar Harga Beli
DocType: Sales Order Item,Supplier delivers to Customer,Pemasok mengirim ke Pelanggan
apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Informasi anggota
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (#Formulir/Barang/{0}) tidak tersedia
apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Pemeliharaan Aset
,Sales Payment Summary,Ringkasan Pembayaran Penjualan
DocType: Restaurant,Restaurant,Restoran
+DocType: Woocommerce Settings,API consumer key,Kunci konsumen API
apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Impor dan Ekspor
DocType: Patient,Account Details,Rincian Account
@@ -4051,6 +4085,7 @@
DocType: Program Enrollment,School House,Asrama Sekolah
DocType: Serial No,Out of AMC,Dari AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
+DocType: Purchase Order,Order Confirmation Date,Tanggal Konfirmasi Pesanan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Membuat Maintenance Visit
apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
DocType: Company,Default Cash Account,Standar Rekening Kas
@@ -4078,7 +4113,7 @@
DocType: Hub Settings,Publish Availability,Publikasikan Ketersediaan
DocType: Company,Create Chart Of Accounts Based On,Buat Bagan Of Account Berbasis Pada
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Tidak dapat mengubahnya menjadi non-grup. Tugas Anak ada.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.
,Stock Ageing,Usia Persediaan
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Mahasiswa {0} ada terhadap pemohon mahasiswa {1}
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Penyesuaian Pembulatan (Mata Uang Perusahaan)
@@ -4110,6 +4145,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Tambah Pengguna
DocType: POS Item Group,Item Group,Item Grup
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Kelompok Mahasiswa:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Pilih negara
DocType: Item,Safety Stock,Persediaan Aman
DocType: Healthcare Settings,Healthcare Settings,Pengaturan Kesehatan
apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas tidak bisa lebih dari 100.
@@ -4122,11 +4158,11 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +372,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 +127,Debit Note Amount,Jumlah Catatan Debet
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Jumlah Catatan Debet
DocType: Project Update,Not Updated,Tidak diperbarui
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Ada ketidakkonsistenan antara tingkat, tidak ada saham dan jumlah yang dihitung"
apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Jumlah Posisi Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Jumlah Posisi Amt
DocType: Journal Entry,Printing Settings,Pengaturan pencetakan
DocType: Employee Advance,Advance Account,Uang muka
DocType: Job Offer,Job Offer Terms,Persyaratan Penawaran Pekerjaan
@@ -4135,7 +4171,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Otomotif
DocType: Vehicle,Insurance Company,Perusahaan asuransi
DocType: Asset Category Account,Fixed Asset Account,Akun Aset Tetap
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,Variabel
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,Variabel
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Dari Delivery Note
DocType: Chapter,Members,Anggota
DocType: Student,Student Email Address,Alamat Email Siswa
@@ -4166,7 +4202,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
DocType: Bank Reconciliation Detail,Payment Document,Dokumen pembayaran
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Kesalahan dalam mengevaluasi rumus kriteria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
DocType: Salary Slip,Salary Structure,Struktur Gaji
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Maskapai Penerbangan
@@ -4176,7 +4212,6 @@
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 +735,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Pemasok> Jenis Pemasok
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tidak Grup Pelajar dibuat.
DocType: Purchase Invoice Item,Serial No,Serial ada
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Bulanan Pembayaran Jumlah tidak dapat lebih besar dari Jumlah Pinjaman
@@ -4222,9 +4257,10 @@
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
DocType: Program Enrollment Course,Program Enrollment Course,Kursus Pendaftaran Program
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Buat entri stok retensi sampel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Buat entri stok retensi sampel
DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecard
+DocType: Employee,This will restrict user access to other employee records,Ini akan membatasi akses pengguna ke catatan karyawan lain
DocType: Tax Rule,Shipping City,Pengiriman Kota
DocType: Notification Control,Customize the Notification,Sesuaikan Pemberitahuan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Arus Kas dari Operasi
@@ -4287,7 +4323,7 @@
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Laporan akuntansi
DocType: Drug Prescription,Hour,Jam
DocType: Restaurant Order Entry,Last Sales Invoice,Faktur penjualan terakhir
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Silakan pilih Qty terhadap item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Silakan pilih Qty terhadap item {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No. Seri baru tidak dapat memiliki Gudang. Gudang harus diatur oleh Entri Persediaan atau Nota Pembelian
DocType: Lead,Lead Type,Jenis Prospek
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal
@@ -4324,7 +4360,7 @@
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 +1070,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 +1184,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/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Harap Tetapkan Jenis Supplier di Setelan Pembelian.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Perbarui Biaya BOM secara otomatis
DocType: Lab Test,Test Name,Nama uji
@@ -4337,7 +4373,7 @@
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: POS Customer Group,Customer Group,Kelompok Pelanggan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,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 +258,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 +201,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
DocType: BOM,Website Description,Website Description
@@ -4364,7 +4400,6 @@
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini
DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher
DocType: Physician,Phone (R),Telepon (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Slot waktu ditambahkan
DocType: Item,Attributes,Atribut
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Aktifkan Template
@@ -4416,6 +4451,7 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Series adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Jasa Keuangan
DocType: Student Sibling,Student ID,Identitas Siswa
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Email pemasok
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Jenis kegiatan untuk Waktu Log
DocType: Opening Invoice Creation Tool,Sales,Penjualan
DocType: Stock Entry Detail,Basic Amount,Nilai Dasar
@@ -4485,12 +4521,13 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak diizinkan untuk {0} karena kartu skor berdiri dari {1}
DocType: Job Offer,Awaiting Response,Menunggu Respon
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Di atas
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Jumlah Total {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Jumlah Total {0}
apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},atribut tidak valid {0} {1}
DocType: Supplier,Mention if non-standard payable account,Sebutkan jika akun hutang non-standar
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Harap pilih kelompok penilaian selain 'Semua Kelompok Penilaian'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Baris {0}: Pusat biaya diperlukan untuk item {1}
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Ini didasarkan pada transaksi melawan Dokter ini.
DocType: Training Event Employee,Optional,Pilihan
DocType: Salary Slip,Earning & Deduction,Earning & Pengurangan
DocType: Agriculture Analysis Criteria,Water Analysis,Analisis air
@@ -4550,7 +4587,7 @@
DocType: Production Plan,Total Planned Qty,Total Rencana Qty
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Nilai pembukaan
DocType: Salary Detail,Formula,Rumus
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Akun penjualan
DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
@@ -4563,7 +4600,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
DocType: Asset Maintenance Task,Assign To Name,Berikan nama
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Beban Hiburan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Membuat Material Permintaan
+DocType: Hub Settings,Enabled Users,Pengguna yang Diaktifkan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Membuat Material Permintaan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Terbuka Barang {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
DocType: Consultation,Age,Usia
@@ -4586,12 +4624,11 @@
DocType: Email Digest,Open Notifications,Terbuka Pemberitahuan
DocType: Payment Entry,Difference Amount (Company Currency),Perbedaan Jumlah (Perusahaan Mata Uang)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Beban Langsung
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Pendapatan Pelanggan Baru
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Biaya Perjalanan
DocType: Maintenance Visit,Breakdown,Rincian
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Tambahkan bidang kustom Langganan di doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
DocType: Purchase Receipt Item,Sample Quantity,Jumlah sampel
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Perbarui biaya BOM secara otomatis melalui Penjadwalan, berdasarkan hitungan penilaian / daftar harga / hitungan pembelian bahan baku terakhir."
DocType: Bank Reconciliation Detail,Cheque Date,Cek Tanggal
@@ -4606,14 +4643,13 @@
DocType: Program Enrollment Tool,New Academic Year,Baru Tahun Akademik
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,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 +126,Total Paid Amount,Jumlah Total Dibayar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Jumlah Total Dibayar
DocType: GST Settings,B2C Limit,Batas B2C
DocType: Work Order Item,Transferred Qty,Ditransfer Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,Menjelajahi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Perencanaan
DocType: Share Balance,Issued,Diterbitkan
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Kegiatan Siswa
-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/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Supplier Id
DocType: Payment Request,Payment Gateway Details,Pembayaran Detail Gateway
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0
@@ -4659,7 +4695,7 @@
,Territory Target Variance Item Group-Wise,Wilayah Sasaran Variance Stok Barang Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Semua Kelompok Pelanggan
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akumulasi Bulanan
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Template pajak adalah wajib.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Daftar Harga Rate (Perusahaan Mata Uang)
@@ -4668,7 +4704,7 @@
DocType: Lab Prescription,Test Created,Uji coba
DocType: Healthcare Settings,Custom Signature in Print,Tanda Tangan Khusus di Cetak
DocType: Account,Temporary,Sementara
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Nomor Pokok Pelanggan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Nomor Pokok Pelanggan
DocType: Program,Courses,Kursus
DocType: Monthly Distribution Percentage,Percentage Allocation,Persentase Alokasi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Sekretaris
@@ -4722,7 +4758,7 @@
DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa
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 +165,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
DocType: Serial No,Out of Warranty,Out of Garansi
DocType: BOM Update Tool,Replace,Mengganti
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Tidak ditemukan produk.
@@ -4873,10 +4909,10 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Cara pembayaran yang diperlukan untuk melakukan pembayaran
DocType: Project Task,Pending Review,Pending Ulasan
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Edit di halaman penuh untuk lebih banyak pilihan seperti aset, serial nos, batch dll."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Janji dan Konsultasi
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Janji dan Konsultasi
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} tidak terdaftar dalam Batch {2}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"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 +86,Cheques Required,Cek Diperlukan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,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
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Gagal menata perusahaan
@@ -4919,6 +4955,7 @@
,Work Order Stock Report,Laporan Stock Pesanan Kerja
DocType: Assessment Result Tool,Assessment Result Tool,Alat Hasil penilaian
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Sebagai pengawas
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Sarankan Kategori
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Barang
apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"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'"
@@ -4929,7 +4966,7 @@
DocType: Employee Loan,Repay Fixed Amount per Period,Membayar Jumlah Tetap per Periode
DocType: Employee,Health Insurance No,Asuransi Kesehatan No
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Mohon masukkan untuk Item {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Catatan Kredit Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Catatan Kredit Amt
DocType: Employee External Work History,Employee External Work History,Karyawan Eksternal Riwayat Pekerjaan
DocType: Opening Invoice Creation Tool,Purchase,Pembelian
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Jumlah Saldo
@@ -4970,7 +5007,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Silakan menemukan terlampir {0} # {1}
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Harga rata-rata
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Saldo Laporan Bank sesuai Buku Besar
DocType: Job Applicant,Applicant Name,Nama Pemohon
DocType: Authorization Rule,Customer / Item Name,Nama Pelanggan / Barang
@@ -5021,6 +5058,7 @@
DocType: Hotel Settings,Default Taxes and Charges,Pajak default dan Biaya
DocType: Account,Receivable,Piutang
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada
+DocType: Stock Entry,Material Consumption for Manufacture,Konsumsi Bahan untuk Industri
DocType: Item Alternative,Alternative Item Code,Kode Barang Alternatif
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Pilih Produk untuk Industri
@@ -5037,9 +5075,11 @@
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
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Lanjut
+DocType: Hub Settings,Hub Username,Nama Pengguna Hub
DocType: Salary Detail,Component,Komponen
DocType: Assessment Criteria,Assessment Criteria Group,Kriteria penilaian Grup
DocType: Healthcare Settings,Patient Name By,Nama Pasien Oleh
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Entri Jurnal Akrual untuk gaji dari {0} ke {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Membuka Penyusutan Akumulasi harus kurang dari sama dengan {0}
DocType: Warehouse,Warehouse Name,Nama Gudang
DocType: Naming Series,Select Transaction,Pilih Transaksi
@@ -5061,7 +5101,7 @@
DocType: Purchase Invoice,In Words,Dalam Kata
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} harus diserahkan
DocType: POS Profile,Item Groups,Grup Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Hari ini adalah {0} 's birthday!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Hari ini adalah {0} 's birthday!
DocType: Sales Order Item,For Production,Untuk Produksi
DocType: Payment Request,payment_url,payment_url
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Harap tambahkan akun Pembukaan Sementara di Bagan Akun
@@ -5105,7 +5145,7 @@
DocType: Employee Education,Employee Education,Pendidikan Karyawan
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Kelompok barang duplikat yang ditemukan dalam tabel grup item
DocType: Land Unit,Parent Land Unit,Unit Induk Tanah
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
DocType: Fertilizer,Fertilizer Name,Nama pupuk
DocType: Salary Slip,Net Pay,Nilai Bersih Terbayar
DocType: Cash Flow Mapping Accounts,Account,Akun
@@ -5145,8 +5185,8 @@
DocType: Task,Is Milestone,Adalah tonggak
DocType: Delivery Stop,Email Sent To,Surel Dikirim Ke
DocType: Budget,Warn,Peringatan: Cuti aplikasi berisi tanggal blok berikut
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Anda yakin ingin membatalkan pendaftaran?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Semua item telah ditransfer untuk Perintah Kerja ini.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Anda yakin ingin membatalkan pendaftaran?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,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
@@ -5169,9 +5209,10 @@
DocType: Salary Detail,Salary Detail,Detil gaji
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Silahkan pilih {0} terlebih dahulu
DocType: Appointment Type,Physician,Dokter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,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
DocType: Sales Invoice,Commission,Komisi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2}) dalam Perintah Kerja {3}
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Waktu Lembar untuk manufaktur.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandate
@@ -5232,7 +5273,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Work Order sudah dibuat untuk semua item dengan BOM
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Laporan Detail Variant
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Daftar harga beli
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Hapus item jika biaya ini tidak berlaku untuk item
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Harap pilih Status Pemeliharaan sebagai Selesai atau hapus Tanggal Penyelesaian
@@ -5265,7 +5305,6 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Bagan Pusat Biaya
DocType: Lab Test Template,Sample Collection,Koleksi Sampel
,Requested Items To Be Ordered,Produk Diminta Akan Memerintahkan
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Order saya
DocType: Price List,Price List Name,Daftar Harga Nama
DocType: BOM,Manufacturing,Manufaktur
,Ordered Items To Be Delivered,Ordered Items Akan Terkirim
@@ -5297,7 +5336,7 @@
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max jam bekerja melawan Timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,Dijadwalkan Tanggal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Total nilai Bayar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Total nilai Bayar
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Pesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima
DocType: Hub Settings,Company and Seller Profile,Profil Perusahaan dan Penjual
@@ -5315,6 +5354,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
DocType: Request for Quotation Item,Supplier Part No,Pemasok Bagian Tidak
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',tidak bisa memotong ketika kategori adalah untuk 'Penilaian' atau 'Vaulation dan Total'
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anonim
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Diterima dari
DocType: Lead,Converted,Dikonversi
DocType: Item,Has Serial No,Bernomor Seri
@@ -5362,7 +5402,7 @@
DocType: Crop Cycle,Detected Diseases,Penyakit Terdeteksi
DocType: Stock Entry,Default Source Warehouse,Standar Gudang Sumber
DocType: Item,Customer Code,Kode Pelanggan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Birthday Reminder untuk {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,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 +365,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
@@ -5399,7 +5439,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Jumlah Nilai Write Off (mata uang perusahaan)
DocType: Sales Invoice Timesheet,Billing Hours,Jam penagihan
DocType: Project,Total Sales Amount (via Sales Order),Total Jumlah Penjualan (via Sales Order)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketuk item untuk menambahkannya di sini
DocType: Fees,Program Enrollment,Program Pendaftaran
@@ -5422,6 +5462,7 @@
DocType: Quality Inspection Reading,Reading 5,Membaca 5
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} dikaitkan dengan {2}, namun Akun Para Pihak adalah {3}"
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lihat Tes Lab
+DocType: Hub Users,Hub Users,Pengguna Hub
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Tanggal Pemeliharaan
DocType: Purchase Invoice Item,Rejected Serial No,Serial No Barang Ditolak
@@ -5432,7 +5473,7 @@
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD #####
Jika seri diatur dan Nomor Seri tidak disebutkan dalam transaksi, maka nomor seri otomatis akan dibuat berdasarkan seri ini. Jika Anda ingin selalu menetapkan Nomor Seri untuk item ini, biarkan kosong."
DocType: Upload Attendance,Upload Attendance,Unggah Kehadiran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM dan Kuantitas Manufaktur diperlukan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM dan Kuantitas Manufaktur diperlukan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Rentang Ageing 2
DocType: SG Creation Tool Course,Max Strength,Max Kekuatan
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Menginstal preset
@@ -5499,6 +5540,7 @@
DocType: SMS Center,All Employee (Active),Semua Karyawan (Aktif)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Lihat Sekarang
DocType: BOM,Raw Material Cost,Biaya Bahan Baku
+DocType: Woocommerce Settings,Woocommerce Server URL,URL Server Woocommerce
DocType: Item Reorder,Re-Order Level,Tingkat Re-order
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt Bagan
DocType: Crop Cycle,Cycle Type,Tipe siklus
@@ -5525,7 +5567,7 @@
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informasi Jenis Donor.
DocType: Request for Quotation,Supplier Detail,pemasok Detil
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Kesalahan dalam rumus atau kondisi: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Nilai Tertagih Faktur
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Nilai Tertagih Faktur
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteria bobot harus menambahkan hingga 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Absensi
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Barang Persediaan
@@ -5533,10 +5575,11 @@
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan."
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Membuat {0}
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Sumber dan Target Gudang tidak bisa sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template pajak untuk membeli transaksi.
,Item Prices,Harga Barang/Item
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
+DocType: Woocommerce Settings,Endpoint,Endpoint
DocType: Period Closing Voucher,Period Closing Voucher,Voucher Tutup Periode
DocType: Consultation,Review Details,Rincian ulasan
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Pemegang saham bukan milik perusahaan ini
@@ -5581,7 +5624,7 @@
DocType: Lab Test,Test Group,Grup Uji
DocType: Payment Reconciliation,Receivable / Payable Account,Piutang / Account Payable
DocType: Delivery Note Item,Against Sales Order Item,Terhadap Barang di Order Penjualan
-DocType: Company,Company Logo,Logo perusahaan
+DocType: Hub Settings,Company Logo,Logo perusahaan
apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
DocType: Item,Default Warehouse,Standar Gudang
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0}
@@ -5606,6 +5649,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Harap aktifkan akun masuk default sebelum membuat Grup Ringkasan Pekerjaan Harian
DocType: Assessment Result,Total Score,Skor total
DocType: Journal Entry,Debit Note,Debit Note
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Silakan masukkan Rahasia Konsumen API
DocType: Stock Entry,As per Stock UOM,Sesuai UOM Persediaan
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Tidak Kedaluwarsa
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Tanggal berlaku
@@ -5634,6 +5678,7 @@
DocType: Opening Invoice Creation Tool,Create Missing Party,Buat Partai Hilang
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?"
DocType: Purchase Invoice,Total Advance,Jumlah Uang Muka
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Ubah Kode Template
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Jangka Tanggal Akhir tidak dapat lebih awal dari tanggal Term Start. Perbaiki tanggal dan coba lagi.
@@ -5689,7 +5734,7 @@
DocType: Asset,Out of Order,Habis
DocType: Purchase Receipt Item,Accepted Quantity,Qty Diterima
DocType: Projects Settings,Ignore Workstation Time Overlap,Abaikan Waktu Workstation Tumpang Tindih
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} tidak ada
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Pilih Batch Numbers
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Tagihan diajukan ke Pelanggan.
@@ -5701,7 +5746,6 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Tersedia
DocType: Quality Inspection Reading,Reading 3,Membaca 3
DocType: Stock Entry,Source Warehouse Address,Sumber Alamat Gudang
-,Hub,Pusat
DocType: GL Entry,Voucher Type,Voucher Type
apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
DocType: Student Applicant,Approved,Disetujui
@@ -5750,7 +5794,7 @@
DocType: GL Entry,Transaction Date,Transaction Tanggal
DocType: Production Plan Item,Planned Qty,Qty Planning
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Pajak
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
DocType: Stock Entry,Default Target Warehouse,Standar Sasaran Gudang
DocType: Purchase Invoice,Net Total (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Akhir Tahun Tanggal tidak dapat lebih awal dari Tahun Tanggal Mulai. Perbaiki tanggal dan coba lagi.
@@ -5789,7 +5833,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Bahan untuk Supplier
DocType: Soil Texture,Loamy Sand,Pasir Loamy
DocType: Production Plan,Material Request Planning,Perencanaan Permintaan Material
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Cukai Faktur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Cukai Faktur
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% muncul lebih dari sekali
DocType: Expense Claim,Employees Email Id,ID Email Karyawan
DocType: Employee Attendance Tool,Marked Attendance,Absensi Terdaftar