[translations] updated
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index d30268c..1c999e9 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -6,12 +6,12 @@
DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Jika Anda telah membuat template standar dalam Pajak Pembelian dan Biaya Template, pilih salah satu dan klik pada tombol di bawah ini."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Batal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Produk Konsumen
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,Silakan pilih Partai Jenis pertama
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Silakan pilih Partai Jenis pertama
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Anil
DocType: Item,Customer Items,Produk Pelanggan
apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar
DocType: Item,Publish Item to hub.erpnext.com,Publikasikan Item untuk hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +63,Email Notifications,Notifikasi Email
+apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notifikasi Email
DocType: Item,Default Unit of Measure,Standar Satuan Ukur
DocType: SMS Center,All Sales Partner Contact,Kontak Semua Partner Penjualan
DocType: Employee,Leave Approvers,Tinggalkan yang menyetujui
@@ -20,72 +20,76 @@
DocType: Stock Entry,Get Stock and Rate,Dapatkan Saham dan Tingkat
DocType: About Us Settings,Website,Situs Web
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Pemadatan ditambah sintering
-DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Item yang mewakili Paket tersebut. Barang ini harus ""Apakah Stock Item"" sebagai ""Tidak"" dan ""Apakah Penjualan Item"" sebagai ""Ya"""
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0}
+DocType: Product Bundle,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Item yang mewakili Paket tersebut. Barang ini harus ""Apakah Stock Item"" sebagai ""Tidak"" dan ""Apakah Penjualan Item"" sebagai ""Ya"""
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi.
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,Masukkan Id Karyawan pendeta penjualan ini
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Silakan set tombol akses Google Drive di {0}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,Dari Material Permintaan
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Pohon
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536,From Material Request,Dari Material Permintaan
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
DocType: Job Applicant,Job Applicant,Pemohon Job
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tidak ada lagi hasil.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Hukum
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Hukum
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Jenis pajak yang sebenarnya tidak dapat dimasukkan dalam tingkat Barang berturut-turut {0}
DocType: C-Form,Customer,Layanan Pelanggan
DocType: Purchase Receipt Item,Required By,Diperlukan Oleh
+DocType: Delivery Note,Return Against Delivery Note,Kembali Terhadap Pengiriman Catatan
DocType: Department,Department,Departemen
DocType: Purchase Order,% Billed,Ditagih %
-DocType: Selling Settings,Customer Name,Nama nasabah
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44,Exchange Rate must be same as {0} {1} ({2}),Kurs harus sama dengan {0} {1} ({2})
+DocType: Sales Invoice,Customer Name,Nama nasabah
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Semua data berkaitan dengan ekspor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll."
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1})
DocType: Manufacturing Settings,Default 10 mins,Bawaan 10 menit
DocType: Leave Type,Leave Type Name,Tinggalkan Type Nama
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Seri Diperbarui Berhasil
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Series Updated Successfully,Seri Diperbarui Berhasil
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Jahitan
DocType: Pricing Rule,Apply On,Terapkan Pada
DocType: Item Price,Multiple Item prices.,Multiple Item harga.
,Purchase Order Items To Be Received,Purchase Order Items Akan Diterima
DocType: SMS Center,All Supplier Contact,Kontak semua pemasok
DocType: Quality Inspection Reading,Parameter,{0}Para{/0}{1}me{/1}{0}ter{/0}
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,Tentukan Daftar Harga yang berlaku untuk Wilayah
-apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,Diharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,Apakah benar-benar ingin unstop pesanan produksi:
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48,Please specify a Price List which is valid for Territory,Tentukan Daftar Harga yang berlaku untuk Wilayah
+apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Diharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236,Do really want to unstop production order:,Apakah benar-benar ingin unstop pesanan produksi:
+apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Tinggalkan Aplikasi Baru
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Bank Draft
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draft
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1.5. Untuk menjaga pelanggan bijaksana kode barang dan membuat mereka dicari berdasarkan penggunaan kode mereka pilihan ini
DocType: Mode of Payment Account,Mode of Payment Account,Cara Rekening Pembayaran
-apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Tampilkan Varian
+apps/erpnext/erpnext/stock/doctype/item/item.js +30,Show Variants,Tampilkan Varian
DocType: Sales Invoice Item,Quantity,Kuantitas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Kredit (Kewajiban)
DocType: Employee Education,Year of Passing,Tahun Passing
DocType: Designation,Designation,Penunjukan
DocType: Production Plan Item,Production Plan Item,Rencana Produksi Barang
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}
+apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Membuat baru Profil POS
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Perawatan Kesehatan
DocType: Purchase Invoice,Monthly,Bulanan
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Faktur
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Invoice,Faktur
DocType: Maintenance Schedule Item,Periodicity,Masa haid
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,Alamat Email
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,Alamat Email
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Pertahanan
DocType: Company,Abbr,Singkatan
DocType: Appraisal Goal,Score (0-5),Skor (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak cocok dengan {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Row # {0}:
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204,Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak cocok dengan {3}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Row # {0}:
DocType: Delivery Note,Vehicle No,Kendaraan yang
-sites/assets/js/erpnext.min.js +50,Please select Price List,Silakan pilih Daftar Harga
+sites/assets/js/erpnext.min.js +53,Please select Price List,Silakan pilih Daftar Harga
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Woodworking
DocType: Production Order Operation,Work In Progress,Bekerja In Progress
DocType: Company,If Monthly Budget Exceeded,Jika Anggaran Bulanan Melebihi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,Pencetakan 3D
DocType: Employee,Holiday List,Liburan List
DocType: Time Log,Time Log,Waktu Log
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Akuntan
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Akuntan
+DocType: Cost Center,Stock User,Bursa Pengguna
DocType: Company,Phone No,Telepon yang
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log Kegiatan yang dilakukan oleh pengguna terhadap Tugas yang dapat digunakan untuk waktu pelacakan, penagihan."
-apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Baru {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Baru {0}: # {1}
,Sales Partners Commission,Penjualan Mitra Komisi
-apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Singkatan tidak dapat melebihi 5 karakter
+apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Singkatan tidak dapat melebihi 5 karakter
DocType: Backup Manager,Allow Google Drive Access,Izinkan Akses Google Drive
DocType: Email Digest,Projects & System,Proyek & Sistem
DocType: Print Settings,Classic,Klasik
@@ -96,42 +100,43 @@
DocType: Bin,Quantity Requested for Purchase,Kuantitas Diminta Pembelian
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Melampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru"
DocType: Packed Item,Parent Detail docname,Induk Detil docname
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,Kg
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Membuka untuk Job.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Periklanan
DocType: Employee,Married,Belum Menikah
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Stock tidak dapat diperbarui terhadap Delivery Note {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Stock cannot be updated against Delivery Note {0},Stock tidak dapat diperbarui terhadap Delivery Note {0}
DocType: Payment Reconciliation,Reconcile,Mendamaikan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Toko bahan makanan
DocType: Quality Inspection Reading,Reading 1,Membaca 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Membuat Bank Masuk
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97,Make Bank Entry,Membuat Bank Masuk
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Dana pensiun
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Gudang adalah wajib jika jenis account adalah Gudang
DocType: SMS Center,All Sales Person,Semua Salesmen
+DocType: Lead,Person Name,Nama orang
DocType: Backup Manager,Credentials,Surat kepercayaan
DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Periksa apakah urutan berulang, hapus centang untuk menghentikan berulang atau meletakkan tepat Tanggal Berakhir"
DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Barang
DocType: Account,Credit,Piutang
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silahkan pengaturan Penamaan Sistem Karyawan di Sumber Daya Manusia> Pengaturan SDM
-DocType: POS Setting,Write Off Cost Center,Menulis Off Biaya Pusat
+DocType: POS Profile,Write Off Cost Center,Menulis Off Biaya Pusat
DocType: Warehouse,Warehouse Detail,Detil Gudang
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Batas kredit telah menyeberang untuk pelanggan {0} {1} / {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Induk Barang {0} harus tidak Stock Barang dan harus Item Penjualan
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Credit limit has been crossed for customer {0} {1}/{2},Batas kredit telah menyeberang untuk pelanggan {0} {1} / {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,You are not authorized to add or update entries before {0},Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25,Parent Item {0} must be not Stock Item and must be a Sales Item,Induk Barang {0} harus tidak Stock Barang dan harus Item Penjualan
DocType: Item,Item Image (if not slideshow),Barang Gambar (jika tidak slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Sebuah Pelanggan ada dengan nama yang sama
-DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tingkat Jam / 60) * Waktu Operasi Sebenarnya
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Nilai per Jam / 60) * Waktu Operasi Sebenarnya
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Biaya Produk Disampaikan
DocType: Blog Post,Guest,Tamu
DocType: Quality Inspection,Get Specification Details,Dapatkan Spesifikasi Detail
DocType: Lead,Interested,Tertarik
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Bill of Material
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Dari {0} ke {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112,Opening,Pembukaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Dari {0} ke {1}
DocType: Item,Copy From Item Group,Salin Dari Barang Grup
DocType: Journal Entry,Opening Entry,Membuka Entri
apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} adalah wajib
-apps/erpnext/erpnext/config/setup.py +111,Contact master.,Kontak utama.
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
DocType: Lead,Product Enquiry,Enquiry Produk
DocType: Standard Reply,Owner,Pemilik
@@ -142,8 +147,8 @@
DocType: BOM,Total Cost,Total Biaya
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Reaming
DocType: Email Digest,Stub,Puntung
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Log Aktivitas:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Log Aktivitas:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Pernyataan Rekening
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Farmasi
@@ -152,54 +157,57 @@
DocType: Custom Script,Client,Client (Nasabah)
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Pemasok Type / Pemasok
DocType: Naming Series,Prefix,Awalan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Consumable
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Consumable
DocType: Upload Attendance,Import Log,Impor Log
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Kirim
DocType: SMS Center,All Contact,Semua Kontak
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Gaji Tahunan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Gaji Tahunan
DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Beban saham
DocType: Newsletter,Email Sent?,Email Terkirim?
DocType: Journal Entry,Contra Entry,Contra Masuk
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Show Time Log
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Show Time Logs,Show Time Log
DocType: Email Digest,Bank/Cash Balance,Bank / Cash Balance
DocType: Delivery Note,Installation Status,Status Instalasi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
DocType: Item,Supply Raw Materials for Purchase,Bahan pasokan baku untuk Pembelian
-apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Item {0} harus Pembelian Barang
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Item {0} harus Pembelian Barang
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Unduh Template, isi data yang sesuai dan melampirkan gambar yang sudah dimodifikasi.
Semua tanggal dan karyawan kombinasi dalam jangka waktu yang dipilih akan datang dalam template, dengan catatan kehadiran yang ada"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,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 +428,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Akan diperbarui setelah Faktur Penjualan yang Dikirim.
-apps/erpnext/erpnext/controllers/accounts_controller.py +385,"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 Barang, pajak dalam baris {1} juga harus disertakan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +418,"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 Barang, pajak dalam baris {1} juga harus disertakan"
apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Pengaturan untuk modul HR
DocType: SMS Center,SMS Center,SMS Center
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Meluruskan
DocType: BOM Replace Tool,New BOM,New BOM
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Tidak ada update di item yang dipilih untuk mencerna ini.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Pengecoran Countergravity
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Newsletter telah terkirim
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter telah terkirim
DocType: Lead,Request Type,Permintaan Type
DocType: Leave Application,Reason,Alasan
DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,Tingkat di mana Bill Currency diubah menjadi mata uang dasar perusahaan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Penyiaran
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,Eksekusi
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,Pengguna pertama akan menjadi System Manager (Anda dapat mengubah ini nanti).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Eksekusi
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Pengguna pertama akan menjadi System Manager (Anda dapat mengubah ini nanti).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Rincian operasi yang dilakukan.
DocType: Serial No,Maintenance Status,Status pemeliharaan
+apps/erpnext/erpnext/config/stock.py +268,Items and Pricing,Item dan Harga
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Pilih Karyawan untuk siapa Anda menciptakan Appraisal.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Biaya Pusat {0} bukan milik Perusahaan {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Biaya Pusat {0} bukan milik Perusahaan {1}
DocType: Customer,Individual,Individu
apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Rencana kunjungan pemeliharaan.
DocType: SMS Settings,Enter url parameter for message,Masukkan parameter url untuk pesan
-apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Aturan untuk menerapkan harga dan diskon.
+apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Aturan untuk menerapkan harga dan diskon.
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77,This Time Log conflicts with {0} for {1} {2},Waktu ini konflik Log dengan {0} untuk {1} {2}
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Harga List harus berlaku untuk Membeli atau Jual
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
-sites/assets/js/form.min.js +261,Start,Mulai
+DocType: Pricing Rule,Discount on Price List Rate (%),Diskon Harga Daftar Rate (%)
+sites/assets/js/form.min.js +265,Start,Mulai
DocType: User,First Name,Nama Depan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,Setup Anda selesai. Menyegarkan.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Setup Anda selesai. Menyegarkan.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Pengecoran penuh cetakan
DocType: Offer Letter,Select Terms and Conditions,Pilih Syarat dan Ketentuan
DocType: Email Digest,Payments made during the digest period,Pembayaran dilakukan selama periode digest
@@ -209,6 +217,7 @@
,Purchase Order Trends,Pesanan Pembelian Trends
apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Alokasi cuti untuk tahunan.
DocType: Earning Type,Earning Type,Produktif Type
+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 Reconciliation,Bank Account,Bank Account/Rekening Bank
DocType: Leave Type,Allow Negative Balance,Izinkan Saldo Negatif
@@ -217,43 +226,39 @@
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Televisi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
DocType: Production Order Operation,Updated via 'Time Log',Diperbarui melalui 'Time Log'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Akun {0} bukan milik Perusahaan {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Akun {0} bukan milik Perusahaan {1}
DocType: Naming Series,Series List for this Transaction,Daftar Series Transaksi ini
-apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Reserved Gudang diperlukan untuk stok Barang {0} berturut-turut {1}
DocType: Sales Invoice,Is Opening Entry,Apakah Masuk Membuka
DocType: Supplier,Mention if non-standard receivable account applicable,Sebutkan jika non-standar piutang yang berlaku
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit
DocType: Sales Partner,Reseller,Reseller
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,Masukkan Perusahaan
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Masukkan Perusahaan
DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Penjualan Faktur Barang
,Production Orders in Progress,Pesanan produksi di Progress
-DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Auto-meningkatkan Permintaan Bahan jika kuantitas menurun di bawah tingkat re-order di gudang standar
DocType: Journal Entry,Write Off Amount <=,Menulis Off Jumlah <=
DocType: Lead,Address & Contact,Alamat & Kontak
-apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Berikutnya Berulang {0} akan dibuat pada {1}
-DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,Buat Bursa Ledger Entries ketika Anda mengirimkan Faktur Penjualan
+apps/erpnext/erpnext/controllers/recurring_document.py +207,Next Recurring {0} will be created on {1},Berikutnya Berulang {0} akan dibuat pada {1}
+DocType: POS Profile,Create Stock Ledger Entries when you submit a Sales Invoice,Buat Bursa Ledger Entries ketika Anda mengirimkan Faktur Penjualan
DocType: Newsletter List,Total Subscribers,Jumlah Pelanggan
-DocType: Lead,Contact Name,Nama Kontak
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Nama Kontak
DocType: Production Plan Item,SO Pending Qty,SO Pending Qty
-DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Membuat Slip gaji untuk kriteria yang disebutkan di atas.
-apps/erpnext/erpnext/templates/generators/item.html +21,No description given,Tidak diberikan deskripsi
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Membuat Slip gaji untuk kriteria yang disebutkan di atas.
+apps/erpnext/erpnext/templates/generators/item.html +24,No description given,Tidak diberikan deskripsi
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Permintaan pembelian.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Perumahan ganda
-DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Unit pengukuran item ini (misalnya Kg, Unit, No, Pair)."
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Hanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Daun per Tahun
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Daun per Tahun
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan set Penamaan Series untuk {0} melalui Pengaturan> Pengaturan> Penamaan Seri
DocType: Time Log,Will be updated when batched.,Akan diperbarui bila batched.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,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/accounts/doctype/journal_entry/journal_entry.py +122,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 +174,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1}
-DocType: Brand,Material Master Manager,Material Guru Manajer
DocType: Bulk Email,Message,Pesan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Pending Items {0} diperbarui
DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi
DocType: Backup Manager,Dropbox Access Key,Dropbox Access Key
DocType: Payment Tool,Reference No,Referensi Tidak
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,Tinggalkan Diblokir
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Tinggalkan Diblokir
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
apps/erpnext/erpnext/accounts/utils.py +306,Annual,Tahunan
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bursa Rekonsiliasi Barang
DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Pembelian.
@@ -261,14 +266,16 @@
DocType: Material Request Item,Min Order Qty,Min Order Qty
DocType: Lead,Do Not Contact,Jangan Hubungi
DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id yang unik untuk melacak semua tagihan berulang. Hal ini dihasilkan di submit.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimum Order Qty
DocType: Pricing Rule,Supplier Type,Pemasok Type
DocType: Item,Publish in Hub,Publikasikan di Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Item {0} dibatalkan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Permintaan Material
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Item {0} is cancelled,Item {0} dibatalkan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612,Material Request,Permintaan Material
DocType: Bank Reconciliation,Update Clearance Date,Perbarui Izin Tanggal
+DocType: Item,Purchase Details,Rincian pembelian
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330,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/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Kawat menyikat
DocType: Employee,Relation,Hubungan
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Dikonfirmasi pesanan dari pelanggan.
@@ -287,23 +294,26 @@
DocType: Purchase Invoice Item,Expense Head,Beban Kepala
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Silakan pilih Mengisi Tipe pertama
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Terbaru
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,Max 5 karakter
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Max 5 karakter
DocType: Email Digest,New Quotations,Kutipan Baru
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Pilih Bahasa Anda
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Pilih Bahasa Anda
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,The Approver Cuti pertama dalam daftar akan ditetapkan sebagai default Tinggalkan Approver
+DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
+Operations shall not be tracked against Production Order",Menonaktifkan penciptaan log waktu terhadap Pesanan Produksi. Operasi tidak akan dilacak terhadap Orde Produksi
DocType: Accounts Settings,Settings for Accounts,Pengaturan Akun
-apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Mengelola Penjualan Orang Pohon.
+apps/erpnext/erpnext/config/crm.py +85,Manage Sales Person Tree.,Mengelola Penjualan Orang Pohon.
DocType: Item,Synced With Hub,Disinkronkan Dengan Hub
+apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Kata Sandi Salah
DocType: Item,Variant Of,Varian Of
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Item {0} harus Layanan Barang
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Industri'
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32,Item {0} must be Service Item,Item {0} harus Layanan Barang
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Industri'
DocType: DocType,Administrator,Administrator
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Pengeboran Laser
DocType: Stock UOM Replace Utility,New Stock UOM,New Stock UOM
DocType: Period Closing Voucher,Closing Account Head,Menutup Akun Kepala
DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Sales Browser/Customer Group""> Add / Edit </ a>"
DocType: Employee,External Work History,Eksternal Sejarah Kerja
-apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Referensi Kesalahan melingkar
+apps/erpnext/erpnext/projects/doctype/task/task.py +89,Circular Reference Error,Referensi Kesalahan melingkar
DocType: ToDo,Closed,Tertutup
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
DocType: Lead,Industry,Industri
@@ -313,32 +323,31 @@
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Necking
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Item diperbarui
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Pengaturan POS global {0} sudah dibuat untuk perusahaan {1}
DocType: Comment,System Manager,System Manager
DocType: Payment Reconciliation Invoice,Invoice Type,Invoice Type
DocType: Sales Invoice Item,Delivery Note,Pengiriman Note
DocType: Backup Manager,Allow Dropbox Access,Izinkan Akses Dropbox
+apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Menyiapkan Pajak
DocType: Communication,Support Manager,Dukungan Manajer
-DocType: Sales Order Item,Reserved Warehouse,Gudang Reserved
apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,Masuk pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} masuk dua kali dalam Pajak Barang
+apps/erpnext/erpnext/stock/doctype/item/item.py +195,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang
DocType: Workstation,Rent Cost,Sewa Biaya
+DocType: Manage Variants Item,Variant Attributes,Atribut varian
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Silakan pilih bulan dan tahun
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Masukkan id email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu"
DocType: Employee,Company Email,Perusahaan Email
DocType: Workflow State,Refresh,Segarkan
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Semua data berkaitan dengan impor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll."
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Total Orde Dianggap
-DocType: Sales Invoice Item,Discount (%),Diskon (%)
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Total Orde Dianggap
apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Penunjukan Karyawan (misalnya CEO, Direktur dll)."
-apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,Masukkan 'Ulangi pada Hari Bulan' nilai bidang
+apps/erpnext/erpnext/controllers/recurring_document.py +200,Please enter 'Repeat on Day of Month' field value,Masukkan 'Ulangi pada Hari Bulan' nilai bidang
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tingkat di mana Pelanggan Mata Uang dikonversi ke mata uang dasar pelanggan
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Tersedia dalam BOM, Pengiriman Catatan, Purchase Invoice, Pesanan Produksi, Purchase Order, Penerimaan Pembelian, Faktur Penjualan, Sales Order, Stock Masuk, Timesheet"
DocType: Item Tax,Tax Rate,Tarif Pajak
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Pilih Barang
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} Status {1} adalah Berhenti
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504,Select Item,Pilih Barang
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} Status {1} telah dihentikan
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Item: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \
Stock Rekonsiliasi, bukan menggunakan Stock Masuk"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Purchase Invoice {0} sudah disampaikan
@@ -347,14 +356,12 @@
DocType: Stock UOM Replace Utility,Current Stock UOM,Stok saat ini UOM
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Batch (banyak) dari Item.
DocType: C-Form Invoice Detail,Invoice Date,Faktur Tanggal
-apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Seperti ada ada transaksi saham untuk item ini, Anda tidak dapat mengubah nilai-nilai 'Memiliki Serial No', 'Apakah Batch No', 'Apakah Stok Item' dan 'Metode Penilaian'"
-apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Alamat email Anda
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Alamat email Anda
DocType: Email Digest,Income booked for the digest period,Penghasilan dipesan untuk periode digest
-apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Pemasok utama.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Silakan lihat lampiran
DocType: Purchase Order,% Received,% Diterima
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Air jet cutting
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Pengaturan Sudah Selesai!!
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Pengaturan Sudah Selesai!!
,Finished Goods,Barang Jadi
DocType: Delivery Note,Instructions,Instruksi
DocType: Quality Inspection,Inspected By,Diperiksa Oleh
@@ -365,7 +372,7 @@
,Schedule Date,Jadwal Tanggal
DocType: Packed Item,Packed Item,Barang Dikemas
apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Pengaturan default untuk membeli transaksi.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Kegiatan Biaya ada untuk Karyawan {0} terhadap Jenis Kegiatan - {1}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Kegiatan Biaya ada untuk Karyawan {0} terhadap Jenis Kegiatan - {1}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Mohon TIDAK membuat Account untuk Pelanggan dan Pemasok. Mereka dibuat langsung dari Nasabah / Pemasok master.
DocType: Currency Exchange,Currency Exchange,Kurs Mata Uang
DocType: Purchase Invoice Item,Item Name,Nama Item
@@ -375,42 +382,43 @@
DocType: Workstation,Working Hours,Jam Kerja
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik."
-DocType: Stock Entry,Purchase Return,Pembelian Kembali
,Purchase Register,Pembelian Register
-DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","Memilih ""Ya"" akan memungkinkan item ini untuk mencari di Sales Order, Delivery Note"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,Masukkan Penerimaan Pembelian ada untuk melanjutkan
DocType: Landed Cost Item,Applicable Charges,Biaya yang berlaku
DocType: Workstation,Consumable Cost,Biaya Consumable
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) harus memiliki peran 'Penerima Cuti'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) harus memiliki peran 'Pemberi Ijin Cuti'
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,Medis
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Alasan untuk kehilangan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tabung manik-manik
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal berikut sesuai Liburan Daftar: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Buat Maint. Jadwal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627,Make Maint. Schedule,Buat Maint. Jadwal
DocType: Employee,Single,Tunggal
+DocType: Issue,Attachment,Lampiran
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Anggaran tidak dapat ditetapkan untuk kelompok Biaya Pusat
DocType: Account,Cost of Goods Sold,Harga Pokok Penjualan
DocType: Purchase Invoice,Yearly,Tahunan
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,Masukkan Biaya Pusat
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Masukkan Biaya Pusat
DocType: Sales Invoice Item,Sales Order,Sales Order
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Avg. Jual Tingkat
DocType: Purchase Order,Start date of current order's period,Tanggal periode pesanan saat ini mulai
-apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},Kuantitas tidak bisa menjadi fraksi di baris {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Kuantitas tidak bisa menjadi fraksi di baris {0}
DocType: Purchase Invoice Item,Quantity and Rate,Jumlah dan Tingkat
DocType: Delivery Note,% Installed,% Terpasang
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Silahkan masukkan nama perusahaan pertama
DocType: BOM,Item Desription,Item Desription
-DocType: Buying Settings,Supplier Name,Pemasok Nama
+DocType: Purchase Invoice,Supplier Name,Pemasok Nama
DocType: Account,Is Group,Apakah Grup
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61,Enter atleast one Attribute & its Value in Attribute table.,Masukkan minimal satu Atribut & Nilai dalam tabel Atribut.
+DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Periksa Pemasok Faktur Nomor Keunikan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Thermoforming
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Menggorok
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Sampai Kasus No.' tidak bisa kurang dari 'Dari Kasus No.'
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Tidak Dimulai
DocType: Lead,Channel Partner,Mitra Channel
DocType: Account,Old Parent,Induk tua
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 berlangsung sebagai bagian dari email itu. Setiap transaksi memiliki teks pengantar yang terpisah.
DocType: Sales Taxes and Charges Template,Sales Master Manager,Penjualan Guru Manajer
-apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur.
+apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur.
DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan
DocType: SMS Log,Sent On,Dikirim Pada
DocType: Sales Order,Not Applicable,Tidak Berlaku
@@ -418,12 +426,12 @@
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Shell molding
DocType: Material Request Item,Required Date,Diperlukan Tanggal
DocType: Delivery Note,Billing Address,Alamat Penagihan
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,Masukkan Item Code.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625,Please enter Item Code.,Masukkan Item Code.
DocType: BOM,Costing,Biaya
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jumlah Qty
DocType: Employee,Health Concerns,Kekhawatiran Kesehatan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Tunggakan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Tunggakan
DocType: Packing Slip,From Package No.,Dari Package No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Efek dan Deposit
DocType: Features Setup,Imports,Impor
@@ -440,31 +448,31 @@
DocType: Customer,Buyer of Goods and Services.,Pembeli Barang dan Jasa.
DocType: Journal Entry,Accounts Payable,Hutang
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Tambahkan Pelanggan
-sites/assets/js/erpnext.min.js +2,""" does not exists","""Tidak ada"
+sites/assets/js/erpnext.min.js +4,""" does not exists","""Tidak ada"
DocType: Pricing Rule,Valid Upto,Valid Upto
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Daftar beberapa pelanggan Anda. Mereka bisa menjadi organisasi atau individu.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Daftar beberapa pelanggan Anda. Mereka bisa menjadi organisasi atau individu.
DocType: Email Digest,Open Tickets,Buka Tiket
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Penghasilan Langsung
DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Jumlah total tagihan yang diterima dari pemasok selama periode digest
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account"
-DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,Hari Waktu Timbal adalah jumlah hari dimana item ini diharapkan di gudang Anda. Hari ini diambil di Material Request ketika Anda memilih item ini.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,Petugas Administrasi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Petugas Administrasi
DocType: Payment Tool,Received Or Paid,Diterima Atau Dibayar
-DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.","Pilih ""Ya"" jika item ini digunakan untuk tujuan internal perusahaan Anda."
+sites/assets/js/erpnext.min.js +54,Please select Company,Silakan pilih Perusahaan
DocType: Stock Entry,Difference Account,Perbedaan Akun
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,Masukkan Gudang yang Material Permintaan akan dibangkitkan
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298,Please enter Warehouse for which Material Request will be raised,Masukkan Gudang yang Material Permintaan akan dibangkitkan
DocType: Production Order,Additional Operating Cost,Tambahan Biaya Operasi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Kosmetik
DocType: DocField,Type,Jenis
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item"
DocType: Backup Manager,Email ids separated by commas.,Id email dipisahkan dengan koma.
DocType: Communication,Subject,Perihal
-DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Pilih ""Ya"" jika item ini mewakili beberapa pekerjaan seperti pelatihan, merancang, konsultasi dll"
DocType: Shipping Rule,Net Weight,Berat Bersih
DocType: Employee,Emergency Phone,Darurat Telepon
DocType: Backup Manager,Google Drive Access Allowed,Google Drive Access Diizinkan
,Serial No Warranty Expiry,Serial No Garansi kadaluarsa
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,Apakah Anda benar-benar ingin BERHENTI Permintaan Bahan ini?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to STOP this Material Request?,Apakah Anda benar-benar ingin BERHENTI Permintaan Bahan ini?
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22,To Deliver,Mengantarkan
DocType: Purchase Invoice Item,Item,Barang
DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr)
DocType: Account,Profit and Loss,Laba Rugi
@@ -472,28 +480,30 @@
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,New UOM TIDAK harus dari jenis Whole Number
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Furniture dan Fixture
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1}
DocType: Selling Settings,Default Customer Group,Bawaan Pelanggan Grup
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi"
DocType: BOM,Operating Cost,Biaya Operasi
,Gross Profit,Laba Kotor
DocType: Production Planning Tool,Material Requirement,Material Requirement
+DocType: Variant Attribute,Variant Attribute,Atribut varian
DocType: Company,Delete Company Transactions,Hapus Transaksi Perusahaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Item {0} tidak Pembelian Barang
-apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Item {0} tidak Pembelian Barang
+apps/erpnext/erpnext/controllers/recurring_document.py +189,"{0} is an invalid email address in 'Notification \
Email Address'","{0} adalah alamat email yang tidak valid dalam 'Pemberitahuan \
Alamat Email'"
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Total Penagihan Tahun ini:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Pajak dan Biaya
DocType: Purchase Invoice,Supplier Invoice No,Pemasok Faktur ada
DocType: Territory,For reference,Untuk referensi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Penutup (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227,Closing (Cr),Penutup (Cr)
DocType: Serial No,Warranty Period (Days),Masa Garansi (Hari)
DocType: Installation Note Item,Installation Note Item,Instalasi Catatan Barang
DocType: Job Applicant,Thread HTML,Thread HTML
DocType: Company,Ignore,Mengabaikan
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS dikirim ke nomor berikut: {0}
DocType: Backup Manager,Enter Verification Code,Masukkan Kode Verifikasi
-apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Pemasok Gudang wajib untuk Pembelian Penerimaan sub-kontrak
+apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Pemasok Gudang wajib untuk Pembelian Penerimaan sub-kontrak
DocType: Pricing Rule,Valid From,Valid Dari
DocType: Sales Invoice,Total Commission,Jumlah Komisi
DocType: Pricing Rule,Sales Partner,Penjualan Mitra
@@ -505,10 +515,10 @@
Untuk mendistribusikan anggaran menggunakan distribusi ini, mengatur Distribusi Bulanan ** ini ** di ** Biaya Pusat **"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,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 +20,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis pertama
-apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Keuangan / akuntansi tahun.
+apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Keuangan / akuntansi tahun.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Maaf, Serial Nos tidak dapat digabungkan"
DocType: Email Digest,New Supplier Quotations,Pemasok Kutipan Baru
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Membuat Sales Order
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608,Make Sales Order,Membuat Sales Order
DocType: Project Task,Project Task,Proyek Tugas
,Lead Id,Timbal Id
DocType: C-Form Invoice Detail,Grand Total,Grand Total
@@ -516,12 +526,12 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
DocType: Warranty Claim,Resolution,Resolusi
DocType: Sales Order,Display all the individual items delivered with the main items,Menampilkan semua item individual disampaikan dengan item utama
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Account Payable
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Account Payable
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ulangi Pelanggan
DocType: Backup Manager,Sync with Google Drive,Sinkronisasi dengan Google Drive
DocType: Leave Control Panel,Allocate,Alokasi
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Sebelumnya
-DocType: Stock Entry,Sales Return,Penjualan Kembali
+DocType: Item,Manage Variants,Mengelola Varian
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Pilih Penjualan Pesanan dari mana Anda ingin membuat Pesanan Produksi.
apps/erpnext/erpnext/config/hr.py +120,Salary components.,Komponen gaji.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database pelanggan potensial.
@@ -533,14 +543,14 @@
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Tumbling
DocType: Purchase Order Item,Billed Amt,Jumlah tagihan
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Sebuah Gudang logis terhadap entri saham yang dibuat.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Referensi ada & Referensi Tanggal diperlukan untuk {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No & Reference Date is required for {0},Referensi ada & Referensi Tanggal diperlukan untuk {0}
DocType: Event,Wednesday,Rabu
DocType: Sales Invoice,Customer's Vendor,Penjual Nasabah
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Produksi Order adalah Wajib
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} memiliki wilayah umum {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Penulisan Proposal
-apps/erpnext/erpnext/config/setup.py +85,Masters,Masters
-apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Kesalahan Stock negatif ({6}) untuk Item {0} Gudang {1} di {2} {3} in {4} {5}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200,Production Order is Mandatory,Produksi Order adalah Wajib
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,{0} {1} has a common territory {2},{0} {1} memiliki wilayah umum {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Penulisan Proposal
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Lain Penjualan Person {0} ada dengan id Karyawan yang sama
+apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Kesalahan Stock negatif ({6}) untuk Item {0} Gudang {1} di {2} {3} in {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,Fiskal Tahun Perusahaan
DocType: Packing Slip Item,DN Detail,DN Detil
DocType: Time Log,Billed,Ditagih
@@ -559,69 +569,72 @@
DocType: Buying Settings,Supplier Naming By,Pemasok Penamaan Dengan
DocType: Maintenance Schedule,Maintenance Schedule,Jadwal pemeliharaan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Pricing Aturan disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,Silakan instal modul python dropbox
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127,Please install dropbox python module,Silakan instal modul python dropbox
DocType: Employee,Passport Number,Nomor Paspor
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Manajer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,Dari Penerimaan Pembelian
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Item yang sama telah dimasukkan beberapa kali.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Manajer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506,From Purchase Receipt,Dari Penerimaan Pembelian
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Item yang sama telah dimasukkan beberapa kali.
DocType: SMS Settings,Receiver Parameter,Receiver Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
DocType: Sales Person,Sales Person Targets,Target Penjualan Orang
-sites/assets/js/form.min.js +253,To,untuk
-apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Masukkan alamat email
+sites/assets/js/form.min.js +257,To,untuk
+apps/frappe/frappe/templates/base.html +141,Please enter email address,Masukkan alamat email
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Tabung akhir membentuk
DocType: Production Order Operation,In minutes,Dalam menit
DocType: Issue,Resolution Date,Resolusi Tanggal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
DocType: Selling Settings,Customer Naming By,Penamaan Pelanggan Dengan
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Konversikan ke Grup
DocType: Activity Cost,Activity Type,Jenis Kegiatan
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Disampaikan Jumlah
+DocType: Customer,Fixed Days,Hari Tetap
DocType: Sales Invoice,Packing List,Packing List
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Pembelian Pesanan yang diberikan kepada Pemasok.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Penerbitan
DocType: Activity Cost,Projects User,Proyek Pengguna
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Dikonsumsi
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
+DocType: Company,Round Off Cost Center,Bulat Off Biaya Pusat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
DocType: Material Request,Material Transfer,Material Transfer
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Pembukaan (Dr)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Posting timestamp harus setelah {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40,Posting timestamp must be after {0},Posting timestamp harus setelah {0}
apps/frappe/frappe/config/setup.py +59,Settings,Pengaturan
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Mendarat Pajak Biaya dan Biaya
DocType: Production Order Operation,Actual Start Time,Realisasi Waktu Mulai
DocType: BOM Operation,Operation Time,Operasi Waktu
sites/assets/js/list.min.js +5,More,Lanjut
DocType: Communication,Sales Manager,Sales Manager
-sites/assets/js/desk.min.js +555,Rename,Ubah nama
+sites/assets/js/desk.min.js +641,Rename,Ubah nama
DocType: Purchase Invoice,Write Off Amount,Menulis Off Jumlah
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Pembengkokan
-DocType: Leave Block List Allow,Allow User,Izinkan Pengguna
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Izinkan Pengguna
DocType: Journal Entry,Bill No,Bill ada
DocType: Purchase Invoice,Quarterly,Triwulanan
DocType: Selling Settings,Delivery Note Required,Pengiriman Note Diperlukan
DocType: Sales Order Item,Basic Rate (Company Currency),Harga Dasar (Dalam Mata Uang Lokal)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,Masukkan detil item
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Masukkan detil item
DocType: Purchase Receipt,Other Details,Detail lainnya
DocType: Account,Accounts,Akun / Rekening
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Pemasaran
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Pemasaran
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Geser lurus
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Untuk melacak item dalam penjualan dan dokumen pembelian berdasarkan nos serial mereka. Hal ini juga dapat digunakan untuk melacak rincian garansi produk.
DocType: Purchase Receipt Item Supplied,Current Stock,Stok saat ini
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Gudang Ditolak adalah wajib terhadap barang regected
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Gudang Ditolak adalah wajib terhadap barang regected
DocType: Account,Expenses Included In Valuation,Biaya Termasuk Dalam Penilaian
DocType: Employee,Provide email id registered in company,Menyediakan email id yang terdaftar di perusahaan
DocType: Hub Settings,Seller City,Penjual Kota
DocType: Email Digest,Next email will be sent on:,Email berikutnya akan dikirim pada:
DocType: Offer Letter Term,Offer Letter Term,Menawarkan Surat Term
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Item {0} tidak ditemukan
+apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item has variants.,Item memiliki varian.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63,Item {0} not found,Item {0} tidak ditemukan
DocType: Bin,Stock Value,Nilai saham
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Jenis Pohon
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty Dikonsumsi Per Unit
DocType: Serial No,Warranty Expiry Date,Garansi Tanggal Berakhir
DocType: Material Request Item,Quantity and Warehouse,Kuantitas dan Gudang
DocType: Sales Invoice,Commission Rate (%),Komisi Rate (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Terhadap Voucher Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Masuk"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Terhadap Voucher Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Masuk"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Aerospace
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Selamat Datang
@@ -630,15 +643,14 @@
apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Barang yang diterima dari pemasok.
DocType: Communication,Open,Buka
DocType: Lead,Campaign Name,Nama Promosi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,Masukkan Pengiriman Note ada atau Faktur Penjualan Tidak untuk melanjutkan
,Reserved,Reserved
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,Apakah Anda benar-benar ingin unstop
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Do you really want to UNSTOP,Apakah Anda benar-benar ingin unstop
DocType: Purchase Order,Supply Raw Materials,Pasokan Bahan Baku
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Lancar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} bukan merupakan saham Barang
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} bukan merupakan barang persediaan
DocType: Mode of Payment Account,Default Account,Standar Akun
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,Timbal harus diatur jika Peluang terbuat dari Timbal
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,Timbal harus diatur jika Peluang terbuat dari Timbal
DocType: Contact Us Settings,Address Title,Judul Alamat
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Silakan pilih dari hari mingguan
DocType: Production Order Operation,Planned End Time,Rencana Akhir Waktu
@@ -648,26 +660,22 @@
DocType: Delivery Note,Customer's Purchase Order No,Nasabah Purchase Order No
DocType: Employee,Cell Number,Nomor Cell
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Tersesat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di 'Melawan Journal Entry kolom
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Energi
DocType: Opportunity,Opportunity From,Peluang Dari
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Pernyataan gaji bulanan.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
- Pending Amount is {2}","Row Tidak ada {0}: Jumlah tidak dapat lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. \
- Pending Jumlah adalah {2}"
DocType: Item Group,Website Specifications,Website Spesifikasi
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Akun baru
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,New Account,Akun baru
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Dari {0} tipe {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
-apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,Silahkan menulis sesuatu
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Entri akuntansi dapat dilakukan terhadap node daun. Entri terhadap Grup tidak diperbolehkan.
DocType: ToDo,High,Tinggi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
DocType: Opportunity,Maintenance,Pemeliharaan
DocType: User,Male,Laki-laki
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},Nomor Penerimaan Pembelian diperlukan untuk Item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Purchase Receipt number required for Item {0},Nomor Penerimaan Pembelian diperlukan untuk Item {0}
DocType: Item Attribute Value,Item Attribute Value,Item Atribut Nilai
-apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,Kampanye penjualan.
+apps/erpnext/erpnext/config/crm.py +59,Sales campaigns.,Kampanye penjualan.
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.
#### Note
@@ -715,25 +723,29 @@
DocType: Address,Personal,Pribadi
DocType: Expense Claim Detail,Expense Claim Type,Beban Klaim Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Belanja
-apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Jurnal Entri {0} dihubungkan terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini."
+apps/erpnext/erpnext/controllers/accounts_controller.py +269,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Jurnal Entri {0} dihubungkan terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini."
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Bioteknologi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Beban Pemeliharaan Kantor
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,Masukkan Barang pertama
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Masukkan Barang pertama
DocType: Account,Liability,Kewajiban
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
DocType: Company,Default Cost of Goods Sold Account,Standar Biaya Rekening Pokok Penjualan
-apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Daftar Harga tidak dipilih
+apps/erpnext/erpnext/stock/get_item_details.py +237,Price List not selected,Daftar Harga tidak dipilih
DocType: Employee,Family Background,Latar Belakang Keluarga
-DocType: Salary Manager,Send Email,Kirim Email
+DocType: Process Payroll,Send Email,Kirim Email
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,Tidak ada Izin
DocType: Company,Default Bank Account,Standar Rekening Bank
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik pertama"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Nos
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49,'Update Stock' can not be checked because items are not delivered via {0},'Update Stock' tidak dapat diperiksa karena item tidak disampaikan melalui {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Nos
+DocType: Item,Items with higher weightage will be shown higher,Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Rincian Rekonsiliasi Bank
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Faktur saya
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580,My Invoices,Faktur saya
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Tidak ada karyawan yang ditemukan
DocType: Purchase Order,Stopped,Terhenti
+DocType: Item,If subcontracted to a vendor,Jika subkontrak ke vendor
+apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Pilih BOM untuk memulai
DocType: SMS Center,All Customer Contact,Semua Kontak Pelanggan
apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Upload keseimbangan saham melalui csv.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Kirim sekarang
@@ -741,44 +753,49 @@
DocType: Item,Website Warehouse,Situs Gudang
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Hari bulan yang otomatis faktur akan dihasilkan misalnya 05, 28 dll"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor harus kurang dari atau sama dengan 5
-apps/erpnext/erpnext/config/accounts.py +159,C-Form records,C-Form catatan
+apps/erpnext/erpnext/config/accounts.py +164,C-Form records,C-Form catatan
+apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Pelanggan dan Pemasok
DocType: Email Digest,Email Digest Settings,Email Digest Pengaturan
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Permintaan dukungan dari pelanggan.
DocType: Bin,Moving Average Rate,Moving Average Tingkat
DocType: Production Planning Tool,Select Items,Pilih Produk
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} terhadap Bill {1} ​​tanggal {2}
-DocType: Communication,Reference Name,Referensi Nama
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,{0} against Bill {1} dated {2},{0} terhadap Bill {1} ​​tanggal {2}
+DocType: Comment,Reference Name,Referensi Nama
DocType: Maintenance Visit,Completion Status,Status Penyelesaian
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Untuk melacak nama merek di berikut dokumen Delivery Note, Opportunity, Permintaan Bahan, Barang, Purchase Order, Voucher Pembelian, Pembeli Penerimaan, Quotation, Faktur Penjualan, Penjualan BOM, Sales Order, Serial No"
DocType: Production Order,Target Warehouse,Target Gudang
+DocType: Item,Allow over delivery or receipt upto this percent,Biarkan selama pengiriman atau penerimaan upto persen ini
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Diharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal
DocType: Upload Attendance,Import Attendance,Impor Kehadiran
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Semua Grup Barang/Item
-DocType: Salary Manager,Activity Log,Log Aktivitas
+DocType: Process Payroll,Activity Log,Log Aktivitas
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Laba / Rugi
-apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,Secara otomatis menulis pesan pada pengajuan transaksi.
+apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Secara otomatis menulis pesan pada pengajuan transaksi.
DocType: Production Order,Item To Manufacture,Barang Untuk Industri
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Pengecoran cetakan permanen
DocType: Sales Order Item,Projected Qty,Proyeksi Jumlah
DocType: Sales Invoice,Payment Due Date,Tanggal Jatuh Tempo Pembayaran
DocType: Newsletter,Newsletter Manager,Newsletter Manajer
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Pembukaan'
DocType: Notification Control,Delivery Note Message,Pengiriman Note Pesan
DocType: Expense Claim,Expenses,Beban
,Purchase Receipt Trends,Tren Penerimaan Pembelian
DocType: Appraisal,Select template from which you want to get the Goals,Pilih template dari mana Anda ingin mendapatkan Goals
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Penelitian & Pengembangan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Penelitian & Pengembangan
,Amount to Bill,Sebesar Bill
DocType: Company,Registration Details,Detail Pendaftaran
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Mengintai
-DocType: Item Reorder,Re-Order Qty,Re-order Qty
+DocType: Item,Re-Order Qty,Re-order Qty
DocType: Leave Block List Date,Leave Block List Date,Tinggalkan Block List Tanggal
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Dijadwalkan untuk mengirim ke {0}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Dijadwalkan untuk mengirim ke {0}
DocType: Pricing Rule,Price or Discount,Harga atau Diskon
DocType: Sales Team,Incentives,Insentif
+DocType: SMS Log,Requested Numbers,Nomor diminta
apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Penilaian kinerja.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Proyek
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Buat Maint. Kunjungan
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Tidak bisa meneruskan {0}
+apps/erpnext/erpnext/config/learn.py +107,Point-of-Sale,Titik penjualan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626,Make Maint. Visit,Buat Maint. Kunjungan
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Tidak bisa meneruskan {0}
+DocType: Backup Manager,Current Backups,Backup saat
apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
DocType: Account,Balance must be,Saldo harus
DocType: Hub Settings,Publish Pricing,Publikasikan Harga
@@ -790,7 +807,7 @@
DocType: Salary Slip,Working Days,Hari Kerja
DocType: Serial No,Incoming Rate,Tingkat yang masuk
DocType: Packing Slip,Gross Weight,Berat Kotor
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,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 liburan di total no. dari Hari Kerja
DocType: Job Applicant,Hold,Memegang
DocType: Employee,Date of Joining,Tanggal Bergabung
@@ -802,38 +819,38 @@
,Received Items To Be Billed,Produk Diterima Akan Ditagih
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Peledakan abrasive
DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Menguasai nilai tukar mata uang.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
+apps/erpnext/erpnext/config/accounts.py +143,Currency exchange rate master.,Menguasai nilai tukar mata uang.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
DocType: Production Order,Plan material for sub-assemblies,Bahan rencana sub-rakitan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} harus aktif
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} harus aktif
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Set Status sebagai Tersedia
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Silakan pilih jenis dokumen pertama
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
DocType: Salary Slip,Leave Encashment Amount,Tinggalkan Pencairan Jumlah
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Barang {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Membuat Pengaturan POS baru
DocType: Purchase Receipt Item Supplied,Required Qty,Diperlukan Qty
DocType: Bank Reconciliation,Total Amount,Jumlah Total
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,Penerbitan Internet
DocType: Production Planning Tool,Production Orders,Pesanan Produksi
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Nilai Saldo
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Nilai Saldo
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Daftar Harga Jual
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikasikan untuk sinkronisasi item
+apps/erpnext/erpnext/accounts/general_ledger.py +117,Please mention Round Off Account in Company,Sebutkan Putaran Off Akun di Perusahaan
DocType: Purchase Receipt,Range,Jarak
DocType: Supplier,Default Payable Accounts,Standar Account Payable
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada
DocType: Features Setup,Item Barcode,Item Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Item Varian {0} diperbarui
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161,Item Variants {0} updated,Item Varian {0} diperbarui
DocType: Quality Inspection Reading,Reading 6,Membaca 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pembelian Faktur Muka
DocType: Address,Shop,Toko
DocType: Hub Settings,Sync Now,Sync Now
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standar rekening Bank / Cash akan secara otomatis diperbarui di POS Invoice saat mode ini dipilih.
DocType: Employee,Permanent Address Is,Alamat permanen Apakah
DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak barang jadi?
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,Merek
-apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,Penyisihan over-{0} menyeberang untuk Item {1}.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Merek
+apps/erpnext/erpnext/controllers/status_updater.py +137,Allowance for over-{0} crossed for Item {1}.,Penyisihan over-{0} menyeberang untuk Item {1}.
DocType: Employee,Exit Interview Details,Detail Exit Interview
DocType: Item,Is Purchase Item,Apakah Pembelian Barang
DocType: Payment Reconciliation Payment,Purchase Invoice,Purchase Invoice
@@ -843,45 +860,47 @@
DocType: Payment Tool,Paid,Dibayar
DocType: Salary Slip,Total in words,Jumlah kata
DocType: Material Request Item,Lead Time Date,Timbal Waktu Tanggal
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,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 +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565,"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 'Produk Bundle' item, Gudang, Serial No dan Batch ada akan dianggap dari 'Packing List' meja. Jika Gudang dan Batch ada yang sama untuk semua item kemasan untuk setiap item 'Produk Bundle', nilai-nilai dapat dimasukkan dalam tabel Barang utama, nilai akan disalin ke 'Packing List' meja."
apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Pengiriman ke pelanggan.
DocType: Purchase Invoice Item,Purchase Order Item,Purchase Order Barang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Penghasilan tidak langsung
DocType: Contact Us Settings,Address Line 1,Alamat Baris 1
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Perbedaan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Company Name
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Company Name
DocType: SMS Center,Total Message(s),Total Pesan (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Pilih item untuk transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502,Select Item for Transfer,Pilih item untuk transfer
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala rekening bank mana cek diendapkan.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Izinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
DocType: Pricing Rule,Max Qty,Max Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Baris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Baris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Kimia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Semua item telah dialihkan untuk Pesanan Produksi ini.
-DocType: Salary Manager,Select Payroll Year and Month,Pilih Payroll Tahun dan Bulan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,All items have already been transferred for this Production Order.,Semua item telah dialihkan untuk Pesanan Produksi ini.
+DocType: Process Payroll,Select Payroll Year and Month,Pilih Payroll Tahun dan Bulan
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Pergi ke kelompok yang sesuai (biasanya Penerapan Dana> Aset Lancar> Account Bank dan membuat Akun baru (dengan mengklik Tambahkan Anak) tipe "Bank"
DocType: Workstation,Electricity Cost,Biaya Listrik
DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan mengirim Karyawan Ulang Tahun Pengingat
DocType: Comment,Unsubscribed,Berhenti berlangganan
DocType: Opportunity,Walk In,Walk In
DocType: Item,Inspection Criteria,Kriteria Pemeriksaan
-apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Pohon Pusat Biaya finanial.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Putih
+apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Pohon Pusat Biaya finanial.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Ditransfer
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Putih
DocType: SMS Center,All Lead (Open),Semua Prospektus (Open)
DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Pasang Gambar Anda
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Pasang Gambar Anda
DocType: Journal Entry,Total Amount in Words,Jumlah Total Kata
DocType: Workflow State,Stop,berhenti
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut.
DocType: Purchase Order,% of materials billed against this Purchase Order.,% Bahan ditagih terhadap Purchase Order ini.
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Pesanan Type harus menjadi salah satu {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Pesanan Type harus menjadi salah satu {0}
DocType: Lead,Next Contact Date,Berikutnya Hubungi Tanggal
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Membuka Qty
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Membuka Qty
DocType: Holiday List,Holiday List Name,Nama Libur
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Pilihan Persediaan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Pilihan Persediaan
DocType: Expense Claim,Expense Claim,Beban Klaim
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Jumlah untuk {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166,Qty for {0},Jumlah untuk {0}
DocType: Leave Application,Leave Application,Tinggalkan Aplikasi
apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Tinggalkan Alokasi Alat
DocType: Leave Block List,Leave Block List Dates,Tinggalkan Block List Tanggal
@@ -889,17 +908,18 @@
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Hiasan
DocType: Workstation,Net Hour Rate,Tingkat Jam Bersih
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Biaya Penerimaan Pembelian
+DocType: Company,Default Terms,Persyaratan standar
DocType: Packing Slip Item,Packing Slip Item,Packing Slip Barang
-DocType: POS Setting,Cash/Bank Account,Rekening Kas / Bank
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
+DocType: POS Profile,Cash/Bank Account,Rekening Kas / Bank
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
DocType: Delivery Note,Delivery To,Pengiriman Untuk
DocType: Production Planning Tool,Get Sales Orders,Dapatkan Pesanan Penjualan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} tidak dapat negatif
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,"Row {0}: Party / Account does not match with \
Customer / Debit To in {1}","Baris {0}: Partai / Rekening tidak sesuai dengan \
Pelanggan / Debit Untuk di {1}"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Pengajuan
-apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Diskon
+apps/erpnext/erpnext/templates/form_grid/item_grid.html +71,Discount,Diskon
DocType: Features Setup,Purchase Discounts,Membeli Diskon
DocType: Stock Entry,This will override Difference Account in Item,Ini akan menimpa Perbedaan Akun dalam angka
DocType: Workstation,Wages,Upah
@@ -907,85 +927,66 @@
DocType: Project,Internal,Internal
DocType: Task,Urgent,Mendesak
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},Ini konflik Waktu Log dengan {0} untuk {1}
-DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
-
-The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
-
-For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.
-
-Note: BOM = Bill of Materials","Kelompok agregat Item ** ** ke lain ** Barang **. Hal ini berguna jika Anda bundling Produk ** tertentu ** ke paket dan Anda mempertahankan stok ** Produk dikemas ** dan tidak agregat ** Barang **.
-
- Paket ** Barang ** akan memiliki ""Apakah Stock Item"" sebagai ""No"" dan ""Apakah Penjualan Item"" sebagai ""Ya"".
-
- Misalnya: Jika Anda menjual Laptop dan Ransel secara terpisah dan memiliki harga khusus jika pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi baru Penjualan BOM Item.Catatan
-
-: BOM = Bill of Material"
DocType: Item,Manufacturer,Pabrikan
DocType: Landed Cost Item,Purchase Receipt Item,Penerimaan Pembelian Barang
DocType: Sales Order,PO Date,PO Tanggal
DocType: Serial No,Sales Returned,Penjualan Kembali
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Gudang di Sales Order / Barang Jadi Gudang
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Jual Jumlah
-apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Waktu Log
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Approver Beban untuk record ini. Silakan Update 'Status' dan Simpan
+apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Waktu Log
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Approver Beban untuk record ini. Silakan Update 'Status' dan Simpan
DocType: Serial No,Creation Document No,Penciptaan Dokumen Tidak
DocType: Issue,Issue,Isu
-apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atribut untuk Item Varian. misalnya Ukuran, Warna dll"
+apps/erpnext/erpnext/config/stock.py +141,"Attributes for Item Variants. e.g Size, Color etc.","Atribut untuk Item Varian. misalnya Ukuran, Warna dll"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Gudang
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
DocType: BOM Operation,Operation,Operasi
DocType: Lead,Organization Name,Nama Organisasi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,Pengaturan POS diperlukan untuk membuat POS Entri
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Beban Penjualan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Standard Membeli
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Buying,Standard Membeli
DocType: GL Entry,Against,Terhadap
DocType: Item,Default Selling Cost Center,Default Jual Biaya Pusat
DocType: Sales Partner,Implementation Partner,Implementasi Mitra
-DocType: Purchase Invoice,Contact Info,Informasi Kontak
+DocType: Supplier Quotation,Contact Info,Informasi Kontak
DocType: Packing Slip,Net Weight UOM,Berat Bersih UOM
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Membuat Pembelian Penerimaan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473,Make Purchase Receipt,Membuat Pembelian Penerimaan
DocType: Item,Default Supplier,Standar Pemasok
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Selama Penyisihan Produksi Persentase
DocType: Shipping Rule Condition,Shipping Rule Condition,Aturan Pengiriman Kondisi
DocType: Features Setup,Miscelleneous,Miscelleneous
DocType: Holiday List,Get Weekly Off Dates,Dapatkan Weekly Off Tanggal
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Tanggal akhir tidak boleh kurang dari Tanggal Mulai
DocType: Sales Person,Select company name first.,Pilih nama perusahaan pertama.
-DocType: Sales BOM Item,Sales BOM Item,Penjualan BOM Barang
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
-apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","Item harus item pembelian, karena hadir dalam satu atau banyak BOMs Aktif"
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Kutipan yang diterima dari pemasok.
DocType: Journal Entry Account,Against Purchase Invoice,Terhadap Faktur Pembelian
apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Untuk {0} | {1} {2}
DocType: Time Log Batch,updated via Time Logs,diperbarui melalui Waktu Log
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Rata-rata Usia
-apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Pergi ke depan dan menambahkan sesuatu ke keranjang.
+apps/erpnext/erpnext/templates/includes/cart.js +60,Go ahead and add something to your cart.,Pergi ke depan dan menambahkan sesuatu ke keranjang.
DocType: Opportunity,Your sales person who will contact the customer in future,Sales Anda yang akan menghubungi pelanggan di masa depan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa pemasok Anda. Mereka bisa menjadi organisasi atau individu.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa pemasok Anda. Mereka bisa menjadi organisasi atau individu.
DocType: Supplier,Default Currency,Currency Default
DocType: Contact,Enter designation of this Contact,Masukkan penunjukan Kontak ini
DocType: Contact Us Settings,Address,Alamat
DocType: Expense Claim,From Employee,Dari Karyawan
-apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} tidak dalam Tahun Anggaran. Untuk lebih jelasnya cek {2}.
-apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
+apps/erpnext/erpnext/controllers/accounts_controller.py +283,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
DocType: Journal Entry,Make Difference Entry,Membuat Perbedaan Entri
DocType: Upload Attendance,Attendance From Date,Kehadiran Dari Tanggal
DocType: Appraisal Template Goal,Key Performance Area,Key Bidang Kinerja
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Transportasi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} harus diserahkan
DocType: SMS Center,Total Characters,Jumlah Karakter
-apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},Silakan pilih BOM BOM di lapangan untuk Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Silakan pilih BOM BOM di lapangan untuk Item {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktur Detil
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rekonsiliasi Pembayaran Faktur
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Kontribusi%
DocType: Item,website page link,tautan halaman situs web
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Mari kita mempersiapkan sistem untuk penggunaan pertama.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Mari kita mempersiapkan sistem untuk penggunaan pertama.
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
DocType: Sales Partner,Distributor,Distributor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Belanja Pengiriman Aturan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Pesanan produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Anggaran tidak dapat ditetapkan untuk Cost Centernya Grup
,Ordered Items To Be Billed,Memerintahkan Items Akan Ditagih
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Pilih Waktu Log dan Kirim untuk membuat Faktur Penjualan baru.
DocType: Global Defaults,Global Defaults,Default global
@@ -995,42 +996,48 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Buat Peluang
DocType: Salary Slip,Leave Without Pay,Tinggalkan Tanpa Bayar
DocType: Supplier,Communications,Komunikasi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Kapasitas Kesalahan Perencanaan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Capacity Planning Error,Kapasitas Kesalahan Perencanaan
DocType: Lead,Consultant,Konsultan
DocType: Salary Slip,Earnings,Penghasilan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364,Finished Item {0} must be entered for Manufacture type entry,Selesai Barang {0} harus dimasukkan untuk jenis Industri entri
+apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Membuka Saldo Akuntansi
DocType: Sales Invoice Advance,Sales Invoice Advance,Faktur Penjualan Muka
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Tidak ada yang meminta
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya'
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Manajemen
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391,Nothing to request,Tidak ada yang meminta
+apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya'
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Manajemen
apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Jenis kegiatan untuk Waktu Sheets
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Investasi casting
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},Entah debit atau jumlah kredit diperlukan untuk {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Either debit or credit amount is required for {0},Entah debit atau jumlah kredit diperlukan untuk {0}
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan ""SM"", dan kode barang adalah ""T-SHIRT"", kode item varian akan ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji.
apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktif
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Biru
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Biru
+DocType: Purchase Invoice,Is Return,Apakah Kembali
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Node lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup'
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} nos seri valid untuk Item {1}
+apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} nomor serial valid untuk Item {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Item Code tidak dapat diubah untuk Serial Number
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} sudah dibuat untuk pengguna: {1} dan perusahaan {2}
DocType: Purchase Order Item,UOM Conversion Factor,UOM Faktor Konversi
DocType: Stock Settings,Default Item Group,Default Item Grup
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Laminated manufaktur objek
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Database Supplier.
DocType: Account,Balance Sheet,Neraca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ',Biaya Center For Barang dengan Item Code '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588,Cost Center For Item with Item Code ',Biaya Center For Barang dengan Item Code '
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Stretch membentuk
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Sales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup"
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup"
apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Pajak dan pemotongan gaji lainnya.
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Hutang
DocType: Account,Warehouse,Gudang
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih
DocType: Purchase Invoice Item,Net Rate,Tingkat Net
DocType: Backup Manager,Database Folder ID,Database Folder ID
DocType: Purchase Invoice Item,Purchase Invoice Item,Purchase Invoice Barang
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Bursa Ledger Entries dan GL Entri ulang untuk Pembelian Penerimaan yang dipilih
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Item 1
DocType: Holiday,Holiday,Liburan
DocType: Event,Saturday,Sabtu
DocType: Leave Control Panel,Leave blank if considered for all branches,Biarkan kosong jika dipertimbangkan untuk semua cabang
@@ -1040,23 +1047,24 @@
DocType: Global Defaults,Current Fiscal Year,Tahun Anggaran saat ini
DocType: Global Defaults,Disable Rounded Total,Nonaktifkan Rounded Jumlah
DocType: Lead,Call,Panggilan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,'Entries' tidak boleh kosong
-apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,'Entries' cannot be empty,'Entries' tidak boleh kosong
+apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1}
,Trial Balance,Trial Balance
-sites/assets/js/erpnext.min.js +2,"Grid ""","Grid """
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,Silakan pilih awalan pertama
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,Penelitian
+apps/erpnext/erpnext/config/learn.py +169,Setting up Employees,Menyiapkan Karyawan
+sites/assets/js/erpnext.min.js +4,"Grid ""","Grid """
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Please select prefix first,Silakan pilih awalan pertama
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Penelitian
DocType: Maintenance Visit Purpose,Work Done,Pekerjaan Selesai
DocType: Employee,User ID,ID Pemakai
DocType: Communication,Sent,Terkirim
apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,View Ledger
DocType: Cost Center,Lft,lft
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Terlama
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok barang"
+apps/erpnext/erpnext/stock/doctype/item/item.py +246,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok barang"
DocType: Sales Order,Delivery Status,Status Pengiriman
DocType: Production Order,Manufacture against Sales Order,Industri melawan Sales Order
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Istirahat Of The World
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496,Rest Of The World,Istirahat Of The World
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch
,Budget Variance Report,Laporan Perbedaan Anggaran
DocType: Salary Slip,Gross Pay,Gross Bayar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividen Dibayar
@@ -1074,55 +1082,58 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Pembukaan sementara
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
,Employee Leave Balance,Cuti Karyawan Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1}
-DocType: Sales Invoice,More Info,Info Selengkapnya
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1}
+DocType: Supplier,More Info,Info Selengkapnya
DocType: Address,Address Type,Tipe Alamat
DocType: Purchase Receipt,Rejected Warehouse,Gudang Ditolak
DocType: GL Entry,Against Voucher,Terhadap Voucher
DocType: Item,Default Buying Cost Center,Standar Biaya Membeli Pusat
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Item {0} harus Penjualan Barang
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36,Item {0} must be Sales Item,Item {0} harus Penjualan Barang
+DocType: Item,Lead Time in days,Waktu memimpin di hari
,Accounts Payable Summary,Account Summary Hutang
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0}
DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Posisi Faktur
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Sales Order {0} tidak valid
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59,Sales Order {0} is not valid,Sales Order {0} tidak valid
DocType: Email Digest,New Stock Entries,Entri New Stock
-apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Maaf, perusahaan tidak dapat digabungkan"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Kecil
+apps/erpnext/erpnext/setup/doctype/company/company.py +169,"Sorry, companies cannot be merged","Maaf, perusahaan tidak dapat digabungkan"
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Kecil
DocType: Employee,Employee Number,Jumlah Karyawan
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Kasus ada (s) sudah digunakan. Coba dari Case ada {0}
DocType: Material Request,% Completed,Selesai %
,Invoiced Amount (Exculsive Tax),Faktur Jumlah (Pajak exculsive)
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Item 2
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Kepala akun {0} telah dibuat
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Hijau
-DocType: Sales Order Item,Discount(%),Diskon (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Hijau
+DocType: Item,Auto re-order,Auto re-order
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Total Dicapai
DocType: Employee,Place of Issue,Tempat Issue
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Kontrak
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Kontrak
DocType: Report,Disabled,Dinonaktifkan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,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 +472,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 +83,Indirect Expenses,Biaya tidak langsung
-apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
+apps/erpnext/erpnext/controllers/selling_controller.py +170,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Pertanian
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Produk atau Jasa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Produk atau Jasa
DocType: Mode of Payment,Mode of Payment,Mode Pembayaran
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ini adalah kelompok barang akar dan tidak dapat diedit.
DocType: Purchase Invoice Item,Purchase Order,Purchase Order
DocType: Warehouse,Warehouse Contact Info,Info Kontak Gudang
-sites/assets/js/form.min.js +180,Name is required,Nama dibutuhkan
+sites/assets/js/form.min.js +182,Name is required,Nama dibutuhkan
DocType: Purchase Invoice,Recurring Type,Berulang Type
DocType: Address,City/Town,Kota / Kota
DocType: Serial No,Serial No Details,Serial Tidak Detail
DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Barang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,Pengiriman Note {0} tidak disampaikan
-apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,Delivery Note {0} is not submitted,Pengiriman Note {0} tidak disampaikan
+apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Peralatan Modal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga pertama dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Barang, Barang Grup atau Merek."
DocType: Hub Settings,Seller Website,Penjual Situs
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Status pesanan produksi adalah {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108,Production Order status is {0},Status pesanan produksi adalah {0}
DocType: Appraisal Goal,Goal,Sasaran
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,Untuk Pemasok
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Diharapkan Pengiriman Tanggal adalah lebih rendah daripada Tanggal Rencana Start.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566,For Supplier,Untuk Pemasok
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Perusahaan Mata Uang)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Outgoing
@@ -1132,46 +1143,48 @@
apps/erpnext/erpnext/config/projects.py +43,Tools,Alat-alat
DocType: Sales Taxes and Charges Template,Valid For Territories,Berlaku untuk Wilayah
DocType: Item,Website Item Groups,Situs Barang Grup
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Nomor pesanan produksi adalah wajib untuk pembuatan tujuan masuk stok
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Production order number is mandatory for stock entry purpose manufacture,Nomor pesanan produksi adalah wajib untuk pembuatan tujuan masuk stok
DocType: Purchase Invoice,Total (Company Currency),Total (Perusahaan Mata Uang)
DocType: Applicable Territory,Applicable Territory,Wilayah yang berlaku
apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Serial number {0} masuk lebih dari sekali
DocType: Journal Entry,Journal Entry,Jurnal Entri
DocType: Workstation,Workstation Name,Workstation Nama
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1}
DocType: Sales Partner,Target Distribution,Target Distribusi
-sites/assets/js/desk.min.js +536,Comments,Komentar
+sites/assets/js/desk.min.js +622,Comments,Komentar
DocType: Salary Slip,Bank Account No.,Rekening Bank No
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Penilaian Tingkat diperlukan untuk Item {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Penilaian Tingkat diperlukan untuk Item {0}
DocType: Quality Inspection Reading,Reading 8,Membaca 8
DocType: Sales Partner,Agent,Agen
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Jumlah {0} untuk semua item adalah nol, mungkin Anda harus mengubah 'Mendistribusikan Biaya Berdasarkan'"
DocType: Purchase Invoice,Taxes and Charges Calculation,Pajak dan Biaya Perhitungan
DocType: BOM Operation,Workstation,Workstation
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Perangkat keras
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Perangkat keras
DocType: Attendance,HR Manager,HR Manager
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Privilege Cuti
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Cuti
DocType: Purchase Invoice,Supplier Invoice Date,Pemasok Faktur Tanggal
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja
-sites/assets/js/form.min.js +197,No Data,Tidak ada data
+sites/assets/js/form.min.js +200,No Data,Tidak ada data
DocType: Appraisal Template Goal,Appraisal Template Goal,Template Penilaian Pencapaian
DocType: Salary Slip,Earning,Earning
+,BOM Browser,BOM Browser
DocType: Purchase Taxes and Charges,Add or Deduct,Penambahan atau Pengurangan
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Kondisi Tumpang Tindih ditemukan antara:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Jurnal Entri {0} sudah disesuaikan terhadap beberapa voucher lainnya
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Jurnal Entri {0} sudah disesuaikan terhadap beberapa voucher lainnya
DocType: Backup Manager,Files Folder ID,File Folder ID
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Nilai Total Pesanan
-apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Item Varian {0} dihapus
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Nilai Total Pesanan
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167,Item Variants {0} deleted,Item Varian {0} dihapus
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Makanan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Penuaan Rentang 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,Anda dapat membuat log waktu hanya terhadap produksi pesanan dikirimkan
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84,{0} {1} is entered more than once in Attributes table,{0} {1} dimasukkan lebih dari sekali dalam tabel Atribut
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130,You can make a time log only against a submitted production order,Anda dapat membuat log waktu hanya terhadap produksi pesanan dikirimkan
DocType: Maintenance Schedule Item,No of Visits,Tidak ada Kunjungan
DocType: Cost Center,old_parent,old_parent
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newsletter ke kontak, memimpin."
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Jumlah poin untuk semua tujuan harus 100. Ini adalah {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Operasi tidak dapat dibiarkan kosong.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operasi tidak dapat dibiarkan kosong.
,Delivered Items To Be Billed,Produk Disampaikan Akan Ditagih
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Gudang tidak dapat diubah untuk Serial Number
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Status diperbarui ke {0}
@@ -1183,7 +1196,6 @@
DocType: Purchase Invoice Item,Accounting,Akuntansi
DocType: Features Setup,Features Setup,Fitur Pengaturan
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Lihat Penawaran Surat
-DocType: Sales BOM,Sales BOM,Penjualan BOM
DocType: Communication,Communication,Komunikasi
DocType: Item,Is Service Item,Apakah Layanan Barang
DocType: Activity Cost,Projects,Proyek
@@ -1196,16 +1208,16 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Rata-rata Harian Outgoing
DocType: Pricing Rule,Campaign,Promosi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak'
-DocType: Sales Invoice,Sales BOM Help,Penjualan BOM Bantuan
DocType: Purchase Invoice,Contact Person,Contact Person
-apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',"""Harapan Tanggal Mulai' tidak dapat lebih besar dari 'Harpan Tanggal Selesai'"
+apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"""Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'"
DocType: Holiday List,Holidays,Liburan
DocType: Sales Order Item,Planned Quantity,Direncanakan Kuantitas
DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Pajak Barang
+DocType: Item,Maintain Stock,Menjaga Stock
DocType: Supplier Quotation,Get Terms and Conditions,Dapatkan Syarat dan Ketentuan
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 +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +424,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Dari Datetime
DocType: Email Digest,For Company,Untuk Perusahaan
apps/erpnext/erpnext/config/support.py +38,Communication log.,Log komunikasi.
@@ -1213,11 +1225,11 @@
DocType: Sales Invoice,Shipping Address Name,Pengiriman Alamat Nama
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Chart of Account
DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,tidak dapat lebih besar dari 100
-DocType: Purchase Receipt Item,Discount %,Diskon%
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Item {0} bukan merupakan saham Barang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498,cannot be greater than 100,tidak dapat lebih besar dari 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +357,Item {0} is not a stock Item,Item {0} bukan merupakan saham Barang
DocType: Maintenance Visit,Unscheduled,Terjadwal
DocType: Employee,Owned,Dimiliki
+DocType: Salary Slip Deduction,Depends on Leave Without Pay,Tergantung pada Cuti Tanpa Bayar
DocType: Pricing Rule,"Higher the number, higher the priority","Tinggi angkanya, semakin tinggi prioritas"
,Purchase Invoice Trends,Pembelian Faktur Trends
DocType: Employee,Better Prospects,Prospek yang lebih baik
@@ -1228,72 +1240,74 @@
DocType: HR Settings,Employee Settings,Pengaturan Karyawan
,Batch-Wise Balance History,Batch-Wise Balance Sejarah
DocType: Email Digest,To Do List,To Do List
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Magang
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Jumlah negatif tidak diperbolehkan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Magang
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Jumlah negatif tidak diperbolehkan
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Rinci tabel pajak diambil dari master barang sebagai string dan disimpan dalam bidang ini.
Digunakan untuk Pajak dan Biaya"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,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: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kualifikasi yang dibutuhkan dll"
DocType: Journal Entry Account,Account Balance,Saldo Rekening
DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk mengubah nama.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Kami membeli item ini
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Kami membeli item ini
DocType: Address,Billing,Penagihan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanging
DocType: Bulk Email,Not Sent,Tidak Terkirim
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Explosive membentuk
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
DocType: Shipping Rule,Shipping Account,Account Pengiriman
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,Dijadwalkan untuk mengirim ke {0} penerima
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Dijadwalkan untuk mengirim ke {0} penerima
DocType: Quality Inspection,Readings,Bacaan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Sub Assemblies
DocType: Shipping Rule Condition,To Value,Untuk Menghargai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
+DocType: Supplier,Stock Manager,Bursa Manajer
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
DocType: Packing Slip,Packing Slip,Packing Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Kantor Sewa
-apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Impor Gagal!
-sites/assets/js/erpnext.min.js +19,No address added yet.,Tidak ada alamat belum ditambahkan.
+apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Impor Gagal!
+sites/assets/js/erpnext.min.js +22,No address added yet.,Tidak ada alamat belum ditambahkan.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Jam Kerja
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Analis
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analis
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan jumlah JV {2}
DocType: Item,Inventory,Inventarisasi
DocType: Item,Sales Details,Detail Penjualan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Menjepit
DocType: Opportunity,With Items,Dengan Produk
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,Dalam Qty
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Dalam Qty
DocType: Notification Control,Expense Claim Rejected,Beban Klaim Ditolak
DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
",Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
DocType: Item Attribute,Item Attribute,Item Atribut
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,pemerintahan
-DocType: Item,Re-order,Re-order
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,pemerintahan
+DocType: Manage Variants,Item Variants,Item Varian
DocType: Company,Services,Layanan
-apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Jumlah ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Jumlah ({0})
DocType: Cost Center,Parent Cost Center,Parent Biaya Pusat
DocType: Sales Invoice,Source,Sumber
DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Bayar
DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Jika Pemasok Part Number ada untuk keterberian Barang, hal itu akan disimpan di sini"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Tahun Buku Tanggal mulai
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Tahun Buku Tanggal mulai
DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Countersinking
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Packing slip (s) dibatalkan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243,Packing Slip(s) cancelled,Packing slip (s) dibatalkan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Pengangkutan dan Forwarding Biaya
DocType: Material Request Item,Sales Order No,Sales Order No
DocType: Item Group,Item Group Name,Nama Item Grup
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Diambil
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Transfer Material untuk Industri
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Diambil
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Transfer Materials for Manufacture,Transfer Material untuk Industri
DocType: Pricing Rule,For Price List,Untuk Daftar Harga
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Pencarian eksekutif
-apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga barang terhadap daftar harga beli."
+apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga barang terhadap daftar harga beli."
DocType: Maintenance Schedule,Schedules,Jadwal Pelajaran
DocType: Purchase Invoice Item,Net Amount,Jumlah Bersih
DocType: Purchase Order Item Supplied,BOM Detail No,No. Rincian BOM
+DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Tambahan Jumlah Diskon (Perusahaan Mata Uang)
DocType: Period Closing Voucher,CoA Help,CoA Bantuan
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Kesalahan: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540,Error: {0} > {1},Kesalahan: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Silahkan buat akun baru dari Bagan Akun.
DocType: Maintenance Visit,Maintenance Visit,Pemeliharaan Visit
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
@@ -1304,42 +1318,45 @@
DocType: Event,Tuesday,Selasa
DocType: Leave Block List,Block Holidays on important days.,Blok Holidays pada hari-hari penting.
,Accounts Receivable Summary,Account Summary Piutang
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,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 +182,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: Top Bar Item,Target,Sasaran
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Jumlah kontribusi
DocType: Sales Invoice,Shipping Address,Alamat Pengiriman
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu Anda untuk memperbarui atau memperbaiki kuantitas dan valuasi saham di sistem. Hal ini biasanya digunakan untuk menyinkronkan sistem nilai-nilai dan apa yang benar-benar ada di gudang Anda.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
-apps/erpnext/erpnext/config/stock.py +120,Brand master.,Master merek.
+apps/erpnext/erpnext/config/stock.py +125,Brand master.,Master merek.
DocType: ToDo,Due Date,Tanggal Jatuh Tempo
DocType: Sales Invoice Item,Brand Name,Merek Nama
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Kotak
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,Organisasi
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Kotak
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Organisasi
DocType: Monthly Distribution,Monthly Distribution,Distribusi bulanan
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List
DocType: Production Plan Sales Order,Production Plan Sales Order,Rencana Produksi Sales Order
DocType: Sales Partner,Sales Partner Target,Penjualan Mitra Sasaran
DocType: Pricing Rule,Pricing Rule,Aturan Harga
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Bentukan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Reserved gudang diperlukan untuk item saham {0}
+apps/erpnext/erpnext/config/learn.py +137,Material Request to Purchase Order,Permintaan bahan Pembelian Pesanan
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returned Barang {1} tidak ada dalam {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Rekening Bank
,Bank Reconciliation Statement,Pernyataan Rekonsiliasi Bank
DocType: Address,Lead Name,Timbal Nama
,POS,POS
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} harus muncul hanya sekali
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
+apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Membuka Stock Balance
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20,{0} must appear only once,{0} harus muncul hanya sekali
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Daun Dialokasikan Berhasil untuk {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Tidak ada item untuk berkemas
DocType: Shipping Rule Condition,From Value,Dari Nilai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Manufaktur Kuantitas adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,Manufaktur Kuantitas adalah wajib
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Jumlah yang tidak tercermin di bank
DocType: Quality Inspection Reading,Reading 4,Membaca 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Klaim untuk biaya perusahaan.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Pengecoran sentrifugal
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Magnetik lapangan dibantu menyelesaikan
DocType: Company,Default Holiday List,Standar Hotel Daftar
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,Tugas adalah Wajib jika Waktu Log melawan proyek
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229,Task is Mandatory if Time Log is against a project,Tugas adalah Wajib jika Waktu Log melawan proyek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Kewajiban saham
DocType: Purchase Receipt,Supplier Warehouse,Pemasok Gudang
DocType: Opportunity,Contact Mobile No,Kontak Mobile No
@@ -1348,60 +1365,63 @@
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Untuk melacak item menggunakan barcode. Anda akan dapat memasukkan item dalam Pengiriman Note dan Faktur Penjualan dengan memindai barcode barang.
apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Membuat Quotation
DocType: Dependent Task,Dependent Task,Tugas Dependent
-apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Anda tidak dapat memasukkan kedua Delivery Note ada dan Faktur Penjualan No Masukkan salah satu.
+apps/erpnext/erpnext/stock/doctype/item/item.py +158,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Tinggalkan jenis {0} tidak boleh lebih dari {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Coba operasi untuk hari X perencanaan di muka.
DocType: HR Settings,Stop Birthday Reminders,Berhenti Ulang Tahun Pengingat
DocType: SMS Center,Receiver List,Receiver Daftar
DocType: Payment Tool Detail,Payment Amount,Jumlah pembayaran
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Dikonsumsi Jumlah
+sites/assets/js/erpnext.min.js +49,{0} View,{0} View
DocType: Salary Structure Deduction,Salary Structure Deduction,Struktur Gaji Pengurangan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Laser sintering selektif
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,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/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Impor Sukses!
+apps/erpnext/erpnext/stock/doctype/item/item.py +153,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/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83,Import Successful!,Impor Sukses!
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Biaya Produk Dikeluarkan
DocType: Email Digest,Expenses Booked,Beban Dipesan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
DocType: Quotation Item,Quotation Item,Quotation Barang
DocType: Account,Account Name,Nama Akun
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,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 +209,Serial No {0} quantity {1} cannot be a fraction,Serial ada {0} kuantitas {1} tak bisa menjadi pecahan
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Pemasok Type induk.
DocType: Purchase Order Item,Supplier Part Number,Pemasok Part Number
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Tambahkan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Tambahkan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
DocType: Accounts Settings,Credit Controller,Kontroler Kredit
DocType: Delivery Note,Vehicle Dispatch Date,Kendaraan Dispatch Tanggal
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Tugas adalah wajib jika Beban Klaim melawan Proyek yang
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Penerimaan Pembelian {0} tidak disampaikan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189,Purchase Receipt {0} is not submitted,Penerimaan Pembelian {0} tidak disampaikan
DocType: Company,Default Payable Account,Standar Hutang Akun
-DocType: Party Type,Contacts,Kontak
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll"
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Pengaturan Selesai
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Pengaturan Selesai
+DocType: Manage Variants,Item Variant Attributes,Atribut Item Varian
apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Ditagih
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Reserved Qty
DocType: Party Account,Party Account,Akun Party
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,Sumber Daya Manusia
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Sumber Daya Manusia
DocType: Lead,Upper Income,Atas Penghasilan
-apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Masalah saya
+apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Masalah saya
DocType: BOM Item,BOM Item,Komponen BOM
DocType: Appraisal,For Employee,Untuk Karyawan
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Baris {0}: Jumlah pembayaran tidak boleh negatif
+DocType: Company,Default Values,Nilai Default
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189,Row {0}: Payment amount can not be negative,Baris {0}: Jumlah pembayaran tidak boleh negatif
DocType: Expense Claim,Total Amount Reimbursed,Jumlah Total diganti
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Tekan pas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Terhadap Pemasok Faktur {0} tanggal {1}
-DocType: Party Type,Default Price List,Standar List Harga
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63,Against Supplier Invoice {0} dated {1},Terhadap Pemasok Faktur {0} tanggal {1}
+DocType: Selling Settings,Default Price List,Standar List Harga
DocType: Journal Entry,User Remark will be added to Auto Remark,Keterangan Pengguna akan ditambahkan ke Auto Remark
DocType: Payment Reconciliation,Payments,2. Payment (Pembayaran)
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Hot isostatic menekan
DocType: ToDo,Medium,Sedang
DocType: Budget Detail,Budget Allocated,Anggaran Dialokasikan
,Customer Credit Balance,Saldo Kredit Pelanggan
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Please verify your email id,Harap verifikasi id email Anda
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan yang dibutuhkan untuk 'Customerwise Diskon'
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
DocType: Quotation,Term Details,Rincian Term
DocType: Manufacturing Settings,Capacity Planning For (Days),Perencanaan Kapasitas Untuk (Hari)
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
DocType: Warranty Claim,Warranty Claim,Garansi Klaim
,Lead Details,Detail Timbal
DocType: Authorization Rule,Approving User,Menyetujui Pengguna
@@ -1409,33 +1429,35 @@
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Plating
DocType: Purchase Invoice,End date of current invoice's period,Tanggal akhir periode faktur saat ini
DocType: Pricing Rule,Applicable For,Berlaku Untuk
+apps/erpnext/erpnext/stock/doctype/item/item.py +342,Item Template cannot have stock or Open Sales/Purchase/Production Orders.,Item Template tidak dapat memiliki saham atau Open Penjualan / Pembelian / Produksi Pesanan.
DocType: Bank Reconciliation,From Date,Dari Tanggal
DocType: Backup Manager,Validate,Mengesahkan
DocType: Maintenance Visit,Partially Completed,Sebagian Selesai
+DocType: Leave Type,Include holidays within leaves as leaves,Sertakan libur dalam daun daun
DocType: Sales Invoice,Packed Items,Produk dikemas
apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garansi Klaim terhadap Serial No.
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Ganti BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ini akan menggantikan link BOM tua, memperbarui biaya dan regenerasi meja ""BOM Ledakan Item"" per BOM baru"
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktifkan Keranjang Belanja
DocType: Employee,Permanent Address,Permanent Alamat
-apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Item {0} harus Layanan Barang.
+apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Item {0} harus Layanan Barang.
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Silahkan pilih kode barang
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Mengurangi Pengurangan untuk Tinggalkan Tanpa Bayar (LWP)
DocType: Territory,Territory Manager,Territory Manager
DocType: Selling Settings,Selling Settings,Jual Pengaturan
-apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,Item tidak dapat menjadi varian varian
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68,Item cannot be a variant of a variant,Item tidak dapat menjadi varian varian
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Lelang Online
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Perusahaan, Bulan dan Tahun Anggaran adalah wajib"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Perusahaan, Bulan dan Tahun Anggaran adalah wajib"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Beban Pemasaran
,Item Shortage Report,Item Kekurangan Laporan
-apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu"
+apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan bahan yang digunakan untuk membuat Masuk Bursa ini
DocType: Journal Entry,View Details,Lihat Rincian
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Unit tunggal Item.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',Waktu Log Batch {0} harus 'Dikirim'
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164,Time Log Batch {0} must be 'Submitted',Waktu Log Batch {0} harus 'Dikirim'
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Membuat Entri Akuntansi Untuk Setiap Gerakan Stock
DocType: Leave Allocation,Total Leaves Allocated,Jumlah Daun Dialokasikan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Gudang diperlukan pada Row ada {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Warehouse required at Row No {0},Gudang diperlukan pada Row ada {0}
DocType: Employee,Date Of Retirement,Tanggal Of Pensiun
DocType: Upload Attendance,Get Template,Dapatkan Template
DocType: Address,Postal,Pos
@@ -1447,77 +1469,79 @@
DocType: Territory,Parent Territory,Wilayah Induk
DocType: Quality Inspection Reading,Reading 2,Membaca 2
DocType: Stock Entry,Material Receipt,Material Receipt
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Produk
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Produk
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44,Party Type and Party is required for Receivable / Payable account {0},Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {0}
+DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll"
DocType: Lead,Next Contact By,Berikutnya Contact By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
DocType: Quotation,Order Type,Pesanan Type
DocType: Purchase Invoice,Notification Email Address,Pemberitahuan Alamat Email
DocType: Payment Tool,Find Invoices to Match,Cari Faktur Match
,Item-wise Sales Register,Item-wise Daftar Penjualan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","misalnya ""XYZ Bank Nasional """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","misalnya ""XYZ Bank Nasional """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Basic Rate?
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Jumlah Sasaran
DocType: Job Applicant,Applicant for a Job,Pemohon untuk Job
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,Tidak ada Pesanan Produksi dibuat
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169,No Production Orders created,Tidak ada Pesanan Produksi dibuat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Slip Gaji karyawan {0} sudah diciptakan untuk bulan ini
DocType: Stock Reconciliation,Reconciliation JSON,Rekonsiliasi JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak kolom. Mengekspor laporan dan mencetaknya menggunakan aplikasi spreadsheet.
DocType: Sales Invoice Item,Batch No,No. Batch
-apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Utama
+apps/erpnext/erpnext/setup/doctype/company/company.py +149,Main,Utama
DocType: DocPerm,Delete,Hapus
apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variasi
-sites/assets/js/desk.min.js +836,New {0},New {0}
+sites/assets/js/desk.min.js +931,New {0},New {0}
DocType: Naming Series,Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Agar Berhenti tidak dapat dibatalkan. Unstop untuk membatalkan.
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya
DocType: Employee,Leave Encashed?,Tinggalkan dicairkan?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Peluang Dari bidang wajib
DocType: Sales Invoice,Considered as an Opening Balance,Dianggap sebagai Saldo Pembukaan
DocType: Item,Variants,Varian
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Membuat Purchase Order
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469,Make Purchase Order,Membuat Purchase Order
DocType: SMS Center,Send To,Kirim Ke
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0}
DocType: Sales Team,Contribution to Net Total,Kontribusi terhadap Net Jumlah
DocType: Sales Invoice Item,Customer's Item Code,Nasabah Item Code
DocType: Stock Reconciliation,Stock Reconciliation,Stock Rekonsiliasi
DocType: Territory,Territory Name,Wilayah Nama
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Pemohon untuk pekerjaan.
DocType: Sales Invoice Item,Warehouse and Reference,Gudang dan Referensi
DocType: Supplier,Statutory info and other general information about your Supplier,Info Statutory dan informasi umum lainnya tentang Pemasok Anda
DocType: Country,Country,Negara
-apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Alamat
+apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Alamat
DocType: Communication,Received,Diterima
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Jurnal Entri {0} tidak memiliki tertandingi {1} entri
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Jurnal Entri {0} tidak memiliki tertandingi {1} entri
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nama Akun baru. Catatan: Tolong jangan membuat account untuk Pelanggan dan Pemasok, mereka dibuat secara otomatis dari Nasabah dan Pemasok utama"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item tidak diperbolehkan untuk memiliki Orde Produksi.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nama Akun baru. Catatan: Tolong jangan membuat account untuk Pelanggan dan Pemasok, mereka dibuat secara otomatis dari Nasabah dan Pemasok utama"
DocType: DocField,Attach Image,Pasang Gambar
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)
DocType: Stock Reconciliation Item,Leave blank if no change,Kosongkan jika tidak ada perubahan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17,To Deliver and Bill,Untuk Memberikan dan Bill
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Waktu Log untuk manufaktur.
DocType: Item,Apply Warehouse-wise Reorder Level,Terapkan Gudang-bijaksana Susun ulang Tingkat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} harus diserahkan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} harus diserahkan
DocType: Authorization Control,Authorization Control,Pengendalian Otorisasi
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Waktu Log untuk tugas-tugas.
DocType: Production Order Operation,Actual Time and Cost,Waktu aktual dan Biaya
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
DocType: Employee,Salutation,Salam
-DocType: Offer Letter,Rejected,Ditolak
+DocType: Quality Inspection Reading,Rejected,Ditolak
DocType: Pricing Rule,Brand,Merek
DocType: Item,Will also apply for variants,Juga akan berlaku untuk varian
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% Terkirim
-apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Bundel item pada saat penjualan.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,% Delivered,% Terkirim
+apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundel item pada saat penjualan.
DocType: Sales Order Item,Actual Qty,Jumlah Aktual
DocType: Quality Inspection Reading,Reading 10,Membaca 10
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Barang, Satuan Ukur dan properti lainnya ketika Anda mulai."
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Barang, Satuan Ukur dan properti lainnya ketika Anda mulai."
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan item yang sama. Harap diperbaiki dan coba lagi.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Rekan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Rekan
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Item {0} bukan merupakan Barang serial
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk 'Penjualan BOM' item, Gudang, Serial No dan Batch ada akan dipertimbangkan dari 'Packing List' table. Jika Gudang dan Batch ada yang sama untuk semua item kemasan untuk 'Penjualan BOM' item, nilai-nilai dapat dimasukkan dalam tabel Barang utama, nilai-nilai akan disalin ke 'Packing List' table."
DocType: SMS Center,Create Receiver List,Buat Daftar Penerima
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Expired
DocType: Packing Slip,To Package No.,Untuk Paket No
@@ -1533,7 +1557,8 @@
,Sales Invoice Trends,Faktur Penjualan Trends
DocType: Leave Application,Apply / Approve Leaves,Terapkan / Menyetujui Daun
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
-DocType: Item,Allowance Percent,Penyisihan Persen
+DocType: Sales Order Item,Delivery Warehouse,Pengiriman Gudang
+DocType: Stock Settings,Allowance Percent,Penyisihan Persen
DocType: SMS Settings,Message Parameter,Parameter pesan
DocType: Serial No,Delivery Document No,Pengiriman Dokumen Tidak
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Produk Dari Pembelian Penerimaan
@@ -1545,81 +1570,82 @@
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Pencukuran
DocType: Item,Has Variants,Memiliki Varian
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klik 'Buat Sales Invoice' tombol untuk membuat Faktur Penjualan baru.
-apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Periode Dari dan Untuk Periode tanggal wajib untuk berulang% s
+apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Periode Dari dan Untuk Periode tanggal wajib untuk berulang% s
DocType: Journal Entry Account,Against Expense Claim,Terhadap Beban Klaim
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Kemasan dan pelabelan
DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan
DocType: Sales Person,Parent Sales Person,Penjualan Induk Orang
apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Silakan tentukan Currency Default dalam Perseroan Guru dan Default global
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,"Payment against {0} {1} cannot be greater \
than Outstanding Amount {2}","Pembayaran terhadap {0} {1} tidak dapat lebih besar daripada \
Posisi Jumlah {2}"
DocType: Backup Manager,Dropbox Access Secret,Dropbox Access Rahasia
DocType: Purchase Invoice,Recurring Invoice,Faktur Berulang
-DocType: Item,Net Weight of each Item,Berat Bersih dari setiap Item
+apps/erpnext/erpnext/config/learn.py +189,Managing Projects,Mengelola Proyek
DocType: Supplier,Supplier of Goods or Services.,Pemasok Barang atau Jasa.
DocType: Budget Detail,Fiscal Year,Tahun Fiskal
DocType: Cost Center,Budget,Anggaran belanja
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Dicapai
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Wilayah / Pelanggan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,misalnya 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,misalnya 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
DocType: Item,Is Sales Item,Apakah Penjualan Barang
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Item Grup Pohon
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Barang {0} tidak setup untuk Serial Nos Periksa Barang induk
DocType: Maintenance Visit,Maintenance Time,Pemeliharaan Waktu
,Amount to Deliver,Jumlah yang Memberikan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Produk atau Jasa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Produk atau Jasa
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Ada kesalahan.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Penyadapan
DocType: Naming Series,Current Value,Nilai saat ini
-apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Item Template tidak dapat memiliki saham dan varaiants. Silakan hapus saham dari gudang {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} dibuat
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167,{0} created,{0} dibuat
DocType: Journal Entry Account,Against Sales Order,Terhadap Order Penjualan
,Serial No Status,Serial ada Status
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Tabel barang tidak boleh kosong
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351,Item table can not be blank,Tabel barang tidak boleh kosong
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \
harus lebih besar dari atau sama dengan {2}"
DocType: Pricing Rule,Selling,Penjualan
DocType: Employee,Salary Information,Informasi Gaji
DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan
-apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
+apps/erpnext/erpnext/accounts/party.py +211,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
DocType: Website Item Group,Website Item Group,Situs Barang Grup
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Tugas dan Pajak
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,Harap masukkan tanggal Referensi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Please enter Reference date,Harap masukkan tanggal Referensi
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entri pembayaran tidak dapat disaring oleh {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabel untuk Item yang akan ditampilkan di Situs Web
DocType: Purchase Order Item Supplied,Supplied Qty,Disediakan Qty
DocType: Material Request Item,Material Request Item,Material Permintaan Barang
-apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Pohon Item Grup.
+apps/erpnext/erpnext/config/stock.py +108,Tree of Item Groups.,Pohon Item Grup.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
,Item-wise Purchase History,Barang-bijaksana Riwayat Pembelian
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Merah
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Merah
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
DocType: Account,Frozen,Beku
,Open Production Orders,Pesanan terbuka Produksi
DocType: Installation Note,Installation Time,Instalasi Waktu
-apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
+apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investasi
DocType: Issue,Resolution Details,Detail Resolusi
apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Mengubah UOM untuk Item.
DocType: Quality Inspection Reading,Acceptance Criteria,Kriteria Penerimaan
DocType: Item Attribute,Attribute Name,Nama Atribut
-apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Item {0} harus Penjualan atau Jasa Barang di {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +263,Item {0} must be Sales or Service Item in {1},Item {0} harus Penjualan atau Jasa Barang di {1}
DocType: Item Group,Show In Website,Tampilkan Di Website
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Grup
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Grup
DocType: Task,Expected Time (in hours),Waktu yang diharapkan (dalam jam)
,Qty to Order,Qty to Order
+DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Untuk melacak nama merek dalam dokumen-dokumen berikut Pengiriman Catatan, Peluang, Permintaan Bahan, Barang, Purchase Order, Voucher Pembelian, Pembeli Penerimaan, Quotation, Faktur Penjualan, Produk Bundle, Sales Order, Serial No"
DocType: Sales Order,PO No,PO No
apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Gantt chart dari semua tugas.
DocType: Appraisal,For Employee Name,Untuk Nama Karyawan
DocType: Holiday List,Clear Table,Jelas Table
DocType: Features Setup,Brands,Merek
DocType: C-Form Invoice Detail,Invoice No,Faktur ada
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,Dari Purchase Order
-apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,Silakan pilih perusahaan pertama.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492,From Purchase Order,Dari Purchase Order
+apps/erpnext/erpnext/accounts/party.py +152,Please select company first.,Silakan pilih perusahaan pertama.
DocType: Activity Cost,Costing Rate,Biaya Tingkat
DocType: Journal Entry Account,Against Journal Entry,Terhadap Jurnal Entri
DocType: Employee,Resignation Letter Date,Surat Pengunduran Diri Tanggal
@@ -1627,9 +1653,9 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Tidak Diatur
DocType: Communication,Date,Tanggal
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ulangi Pendapatan Pelanggan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,Duduk diam sementara sistem anda sedang setup. Ini mungkin memerlukan beberapa saat.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,Duduk diam sementara sistem anda sedang setup. Ini mungkin memerlukan beberapa saat.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) harus memiliki peran 'Penerima Pengeluaran'
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Pasangkan
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Pasangkan
DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun
DocType: Maintenance Schedule Detail,Actual Date,Tanggal Aktual
DocType: Item,Has Batch No,Memiliki Batch ada
@@ -1639,8 +1665,8 @@
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Embossing
,Quotation Trends,Quotation Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master barang untuk item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
-apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Seperti Orde Produksi dapat dibuat untuk item ini, itu harus menjadi barang saham."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
+apps/erpnext/erpnext/stock/doctype/item/item.py +162,"As Production Order can be made for this item, it must be a stock item.","Seperti Orde Produksi dapat dibuat untuk item ini, itu harus menjadi barang saham."
DocType: Shipping Rule Condition,Shipping Amount,Pengiriman Jumlah
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Bergabung
DocType: Authorization Rule,Above Value,Nilai di atas
@@ -1659,104 +1685,104 @@
apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Pohon rekening finanial.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Biarkan kosong jika dipertimbangkan untuk semua jenis karyawan
DocType: Landed Cost Voucher,Distribute Charges Based On,Mendistribusikan Biaya Berdasarkan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akun {0} harus bertipe 'Aset Tetap' dikarenakan Barang {1} adalah merupakan sebuah Aset Tetap
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akun {0} harus bertipe 'Aset Tetap' dikarenakan Barang {1} adalah merupakan sebuah Aset Tetap
DocType: HR Settings,HR Settings,Pengaturan HR
apps/frappe/frappe/config/setup.py +130,Printing,Pencetakan
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
+DocType: Purchase Invoice,Additional Discount Amount,Tambahan Jumlah Diskon
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Hari (s) yang Anda lamar untuk cuti adalah liburan. Anda tidak perlu mengajukan cuti.
-sites/assets/js/desk.min.js +684,and,Dan
+sites/assets/js/desk.min.js +771,and,Dan
DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Block List Izinkan
+apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbr can not be blank or space,Abbr tidak boleh kosong atau ruang
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Olahraga
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total Aktual
DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Dapatkan tingkat penilaian dan stok yang tersedia di sumber / target gudang di postingan disebutkan tanggal-waktu. Jika serial barang, silahkan tekan tombol ini setelah memasuki nos serial."
-apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Ada yang salah.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,Satuan
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,Silakan set tombol akses Dropbox di situs config Anda
-apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,Silakan tentukan Perusahaan
+apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,Ada yang salah.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Satuan
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130,Please set Dropbox access keys in your site config,Silakan set tombol akses Dropbox di situs config Anda
+apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Silakan tentukan Perusahaan
,Customer Acquisition and Loyalty,Akuisisi Pelanggan dan Loyalitas
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,Dari waktu tidak dapat lebih besar dari Untuk Waktu
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Gudang di mana Anda mempertahankan stok item ditolak
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Tahun keuangan Anda berakhir pada
-DocType: POS Setting,Price List,Daftar Harga
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} sekarang default Tahun Anggaran. Silahkan refresh browser Anda untuk perubahan untuk mengambil efek.
-apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Klaim Beban
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Tahun keuangan Anda berakhir pada
+DocType: POS Profile,Price List,Daftar Harga
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} adalah Tahun Anggaran default. Silahkan me-refresh browser Anda agar perubahan dapat terwujud
+apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Klaim Beban
DocType: Email Digest,Support,Mendukung
DocType: Authorization Rule,Approving Role,Menyetujui Peran
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,Silakan tentukan mata uang di Perusahaan
+,BOM Search,BOM Cari
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126,Closing (Opening + Totals),Penutupan (Membuka Total +)
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85,Please specify currency in Company,Silakan tentukan mata uang di Perusahaan
DocType: Workstation,Wages per hour,Upah per jam
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo saham di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
-apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo saham di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
+apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll"
DocType: Purchase Receipt,LR No,LR ada
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM Konversi diperlukan berturut-turut {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
DocType: Salary Slip,Deduction,Deduksi
DocType: Address Template,Address Template,Template Alamat
+apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan penjualan orang ini
DocType: Territory,Classification of Customers by region,Klasifikasi Pelanggan menurut wilayah
DocType: Project,% Tasks Completed,% Tugas Selesai
DocType: Project,Gross Margin,Margin kotor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Masukkan Produksi Barang pertama
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Please enter Production Item first,Masukkan Produksi Barang pertama
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,pengguna cacat
DocType: Opportunity,Quotation,Kutipan
DocType: Salary Slip,Total Deduction,Jumlah Pengurangan
-apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hey! Pergi ke depan dan menambahkan alamat
+apps/erpnext/erpnext/templates/includes/cart.js +100,Hey! Go ahead and add an address,Hey! Pergi ke depan dan menambahkan alamat
DocType: Quotation,Maintenance User,Pemeliharaan Pengguna
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Biaya Diperbarui
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,Apakah Anda yakin ingin unstop
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751,Are you sure you want to UNSTOP,Apakah Anda yakin ingin unstop
DocType: Employee,Date of Birth,Tanggal Lahir
-DocType: Salary Manager,Salary Manager,Gaji Manajer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Item {0} telah dikembalikan
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Item {0} has already been returned,Item {0} telah dikembalikan
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **.
DocType: Opportunity,Customer / Lead Address,Pelanggan / Lead Alamat
DocType: Production Order Operation,Actual Operation Time,Realisasi Waktu Operasi
DocType: Authorization Rule,Applicable To (User),Berlaku Untuk (User)
DocType: Purchase Taxes and Charges,Deduct,Mengurangi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,Job Description
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Job Description
DocType: Purchase Order Item,Qty as per Stock UOM,Qty per Saham UOM
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Silakan pilih file csv dengan data yang valid
DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Untuk melacak barang dalam penjualan dan pembelian dokumen dengan bets nos <br> <b> Preferred Industri: Kimia etc </ b>
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Lapisan
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karakter khusus kecuali ""-"" ""."", ""#"", dan ""/"" tidak diperbolehkan dalam penamaan seri"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karakter khusus kecuali ""-"" ""."", ""#"", dan ""/"" tidak diperbolehkan dalam penamaan seri"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pelihara Penjualan Kampanye. Melacak Memimpin, Kutipan, Sales Order dll dari Kampanye untuk mengukur Return on Investment. "
DocType: Expense Claim,Approver,Approver
,SO Qty,SO Qty
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Entri saham ada terhadap gudang {0}, maka Anda tidak dapat menetapkan kembali atau memodifikasi Gudang"
DocType: Appraisal,Calculate Total Score,Hitung Total Skor
-DocType: Salary Slip Deduction,Depends on LWP,Tergantung pada LWP
DocType: Supplier Quotation,Manufacturing Manager,Manufaktur Manajer
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1}
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Membagi Pengiriman Catatan ke dalam paket.
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Pengiriman
+apps/erpnext/erpnext/shopping_cart/utils.py +45,Shipments,Pengiriman
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Dip molding
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Waktu Log Status harus Dikirim.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Pengaturan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Membuat Debit Note
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Pengaturan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488,Make Debit Note,Membuat Debit Note
DocType: Purchase Invoice,In Words (Company Currency),Dalam Kata-kata (Perusahaan Mata Uang)
DocType: Pricing Rule,Supplier,Pemasok
DocType: C-Form,Quarter,Perempat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Beban lain-lain
DocType: Global Defaults,Default Company,Standar Perusahaan
-apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Beban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai saham
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Tidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan mark up, atur di Bursa Pengaturan"
+apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Beban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai saham
+apps/erpnext/erpnext/controllers/accounts_controller.py +299,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Tidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan mark up, atur di Bursa Pengaturan"
DocType: Employee,Bank Name,Nama Bank
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,-Di Atas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Pengguna {0} dinonaktifkan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Pengguna {0} dinonaktifkan
DocType: Leave Application,Total Leave Days,Jumlah Cuti Hari
DocType: Email Digest,Note: Email will not be sent to disabled users,Catatan: Email tidak akan dikirim ke pengguna cacat
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Pilih Perusahaan ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen
apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (permanen, kontrak, magang dll)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
DocType: Currency Exchange,From Currency,Dari Mata
DocType: DocField,Name,Nama
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris"
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Terakhir Sales Order Tanggal
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89,Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Jumlah yang tidak tercermin dalam sistem
DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Perusahaan Mata Uang)
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Lainnya
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,Produksi mungkin tidak dapat menyelesaikan dengan Diharapkan Tanggal Penyerahan.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Ditetapkan sebagai Berhenti
-DocType: POS Setting,Taxes and Charges,Pajak dan Biaya
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Ditetapkan sebagai Berhenti
+DocType: POS Profile,Taxes and Charges,Pajak dan Biaya
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris pertama
apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Selesai
@@ -1764,20 +1790,21 @@
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Menggerek
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Perbankan
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Biaya Pusat baru
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,New Cost Center,Biaya Pusat baru
DocType: Bin,Ordered Quantity,Memerintahkan Kuantitas
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """
DocType: Quality Inspection,In Process,Dalam Proses
DocType: Authorization Rule,Itemwise Discount,Itemwise Diskon
DocType: Purchase Receipt,Detailed Breakup of the totals,Breakup rinci dari total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} terhadap Sales Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284,{0} against Sales Order {1},{0} terhadap Sales Order {1}
DocType: Account,Fixed Asset,Fixed Asset
DocType: Time Log Batch,Total Billing Amount,Jumlah Total Tagihan
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Piutang
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Tidak ada Update Untuk
,Stock Balance,Stock Balance
+apps/erpnext/erpnext/config/learn.py +102,Sales Order to Payment,Sales Order untuk Pembayaran
DocType: Expense Claim Detail,Expense Claim Detail,Beban Klaim Detil
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Waktu Log dibuat:
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Time Logs created:,Waktu Log dibuat:
DocType: Company,If Yearly Budget Exceeded,Jika Anggaran Tahunan Melebihi
DocType: Item,Weight UOM,Berat UOM
DocType: Employee,Blood Group,Golongan darah
@@ -1792,8 +1819,7 @@
DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Tentukan daftar Territories, yang, Aturan Pengiriman ini berlaku"
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Angkat Permintaan Bahan ketika saham mencapai tingkat re-order
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Dari Pemeliharaan Jadwal
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Full-time
-DocType: Company,Country Settings,Pengaturan negara
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Full-time
DocType: Employee,Contact Details,Kontak Detail
DocType: C-Form,Received Date,Diterima Tanggal
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Jika Anda telah membuat template standar dalam Penjualan Pajak dan Biaya Template, pilih salah satu dan klik pada tombol di bawah ini."
@@ -1807,22 +1833,22 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,Silahkan pilih nama Incharge Orang
DocType: Delivery Note,Date on which lorry started from your warehouse,Tanggal truk mulai dari gudang Anda
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Teknologi
-DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,Pemasok (vendor) nama sebagai dimasukkan dalam pemasok utama
DocType: Offer Letter,Offer Letter,Menawarkan Surat
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Menghasilkan Permintaan Material (MRP) dan Pesanan Produksi.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Jumlah tagihan Amt
DocType: Time Log,To Time,Untuk Waktu
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Untuk menambahkan node anak, mengeksplorasi pohon dan klik pada node di mana Anda ingin menambahkan lebih banyak node."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
DocType: Production Order Operation,Completed Qty,Selesai Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain"
-apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Daftar Harga {0} dinonaktifkan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain"
+apps/erpnext/erpnext/stock/get_item_details.py +235,Price List {0} is disabled,Daftar Harga {0} dinonaktifkan
DocType: Manufacturing Settings,Allow Overtime,Biarkan Lembur
-apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Sales Order {0} dihentikan
+apps/erpnext/erpnext/controllers/selling_controller.py +254,Sales Order {0} is stopped,Sales Order {0} dihentikan
DocType: Email Digest,New Leads,Memimpin Baru
DocType: Stock Reconciliation Item,Current Valuation Rate,Tingkat Penilaian saat ini
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
+DocType: Item,Customer Item Codes,Pelanggan Barang Kode
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}","Uang muka dibayar terhadap {0} {1} tidak dapat lebih besar daripada \
Grand Total {2}"
DocType: Opportunity,Lost Reason,Kehilangan Alasan
@@ -1830,12 +1856,11 @@
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Pengelasan
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,New Stock UOM diperlukan
DocType: Quality Inspection,Sample Size,Ukuran Sampel
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Semua Barang telah tertagih
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419,All items have already been invoiced,Semua Barang telah tertagih
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Silakan tentukan valid 'Dari Kasus No'
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup
DocType: Project,External,Eksternal
DocType: Features Setup,Item Serial Nos,Item Serial Nos
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Tidak Diterima
DocType: Branch,Branch,Cabang
DocType: Sales Invoice,Customer (Receivable) Account,Pelanggan (Piutang) Rekening
DocType: Bin,Actual Quantity,Kuantitas Aktual
@@ -1843,27 +1868,29 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Serial No {0} tidak ditemukan
DocType: Shopping Cart Settings,Price Lists,Daftar Harga
DocType: Purchase Invoice,Considered as Opening Balance,Dianggap sebagai Membuka Balance
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Pelanggan Anda
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Pelanggan Anda
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Kompresi molding
DocType: Leave Block List Date,Block Date,Blokir Tanggal
DocType: Sales Order,Not Delivered,Tidak Disampaikan
,Bank Clearance Summary,Izin Bank Summary
-apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Membuat dan mengelola harian, mingguan dan bulanan mencerna email."
+apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Membuat dan mengelola harian, mingguan dan bulanan mencerna email."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Barang Grup> Merek
DocType: Appraisal Goal,Appraisal Goal,Penilaian Pencapaian
DocType: Event,Friday,Jum'at
DocType: Time Log,Costing Amount,Biaya Jumlah
-DocType: Salary Manager,Submit Salary Slip,Kirim Slip Gaji
+DocType: Process Payroll,Submit Salary Slip,Kirim Slip Gaji
DocType: Salary Structure,Monthly Earning & Deduction,Bulanan Pendapatan & Pengurangan
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Diskon Maxiumm untuk Item {0} adalah {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Diskon Maxiumm untuk Item {0} adalah {1}%
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Impor di Massal
DocType: Supplier,Address & Contacts,Alamat & Kontak
DocType: SMS Log,Sender Name,Pengirim Nama
DocType: Page,Title,Judul
-sites/assets/js/list.min.js +92,Customize,Sesuaikan
-DocType: POS Setting,[Select],[Pilih]
+sites/assets/js/list.min.js +94,Customize,Sesuaikan
+DocType: POS Profile,[Select],[Pilihan]
+DocType: SMS Log,Sent To,Dikirim Ke
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Membuat Sales Invoice
DocType: Company,For Reference Only.,Untuk referensi saja.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Valid {0}: {1}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30,Invalid {0}: {1},Valid {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Jumlah Uang Muka
DocType: Manufacturing Settings,Capacity Planning,Perencanaan Kapasitas
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,'Dari Tanggal' diperlukan
@@ -1871,62 +1898,62 @@
DocType: Employee,Employment Details,Rincian Pekerjaan
DocType: Employee,New Workplace,Kerja baru
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ditetapkan sebagai Ditutup
-apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},Ada Barang dengan Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Ada Barang dengan Barcode {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Kasus No tidak bisa 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Jika Anda memiliki Tim Penjualan dan Penjualan Mitra (Mitra Channel) mereka dapat ditandai dan mempertahankan kontribusi mereka dalam aktivitas penjualan
DocType: Item,Show a slideshow at the top of the page,Tampilkan slideshow di bagian atas halaman
-apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Toko
+DocType: Item,"Allow in Sales Order of type ""Service""",Memungkinkan di Sales Order jenis "Service"
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,Stores,Toko
DocType: Time Log,Projects Manager,Proyek Manajer
DocType: Serial No,Delivery Time,Waktu Pengiriman
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Umur Berdasarkan
DocType: Item,End of Life,Akhir Kehidupan
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Perjalanan
DocType: Leave Block List,Allow Users,Izinkan Pengguna
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,Pengoperasian Wajib
DocType: Purchase Order,Recurring,Berulang
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
DocType: Rename Tool,Rename Tool,Rename Alat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Pembaruan Biaya
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Pembaruan Biaya
DocType: Item Reorder,Item Reorder,Item Reorder
-DocType: Address,Check to make primary address,Periksa untuk memastikan alamat utama
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,Material Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508,Transfer Material,Material Transfer
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: Purchase Invoice,Price List Currency,Daftar Harga Mata uang
DocType: Naming Series,User must always select,Pengguna harus selalu pilih
DocType: Stock Settings,Allow Negative Stock,Izinkan Bursa Negatif
DocType: Installation Note,Installation Note,Instalasi Note
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Tambahkan Pajak
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Tambahkan Pajak
,Financial Analytics,Analytics keuangan
DocType: Quality Inspection,Verified By,Diverifikasi oleh
DocType: Address,Subsidiary,Anak Perusahaan
-apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default."
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default."
DocType: Quality Inspection,Purchase Receipt No,Penerimaan Pembelian ada
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Uang Earnest
-DocType: Salary Manager,Create Salary Slip,Buat Slip Gaji
+DocType: System Settings,In Hours,Pada Jam
+DocType: Process Payroll,Create Salary Slip,Buat Slip Gaji
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Saldo diharapkan sebagai per bank
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Buffing
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Sumber Dana (Kewajiban)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
DocType: Appraisal,Employee,Karyawan
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Impor Email Dari
DocType: Features Setup,After Sale Installations,Pemasangan setelah Penjualan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} sepenuhnya ditagih
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} telah ditagih sepenuhnya
DocType: Workstation Working Hour,End Time,Akhir Waktu
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Group by Voucher
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Group by Voucher
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan On
DocType: Sales Invoice,Mass Mailing,Mailing massa
DocType: Page,Standard,Standar
DocType: Rename Tool,File to Rename,File untuk Ganti nama
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Nomor pesanan purchse diperlukan untuk Item {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Purchse Order number required for Item {0},Nomor pesanan purchse diperlukan untuk Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
DocType: Email Digest,Payments Received,Pembayaran Diterima
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Tentukan Anggaran Biaya Pusat ini. Untuk mengatur aksi anggaran, lihat <a href = ""#!Daftar / Perusahaan ""> Perusahaan Master </ a>"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Ukuran
+apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11,Size,Ukuran
DocType: Notification Control,Expense Claim Approved,Beban Klaim Disetujui
DocType: Email Digest,Calendar Events,Acara
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,Farmasi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmasi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Biaya Produk Dibeli
DocType: Selling Settings,Sales Order Required,Sales Order Diperlukan
apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Buat Pelanggan
@@ -1935,32 +1962,34 @@
DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Catatan: backup dan file tidak dihapus dari Dropbox, Anda harus menghapusnya secara manual."
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadwal pemeliharaan Detil
DocType: Quality Inspection Reading,Reading 9,Membaca 9
+DocType: Supplier,Is Frozen,Membeku
DocType: Buying Settings,Buying Settings,Setting Pembelian
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Finishing massa
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM untuk Barang Jadi
DocType: Upload Attendance,Attendance To Date,Kehadiran Sampai Tanggal
-apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),Pengaturan server masuk untuk email penjualan id. (Misalnya sales@example.com)
+apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Pengaturan server masuk untuk email penjualan id. (Misalnya sales@example.com)
DocType: Warranty Claim,Raised By,Dibesarkan Oleh
DocType: Payment Tool,Payment Account,Akun Pembayaran
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
-sites/assets/js/list.min.js +22,Draft,Konsep
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,Kompensasi Off
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
+sites/assets/js/list.min.js +23,Draft,Konsep
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompensasi Off
DocType: Quality Inspection Reading,Accepted,Diterima
DocType: User,Female,Perempuan
-apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
+apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
DocType: Print Settings,Modern,Modern
DocType: Communication,Replied,Menjawab
DocType: Payment Tool,Total Payment Amount,Jumlah Total Pembayaran
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Pesanan Produksi {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Pesanan Produksi {3}
DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
DocType: Newsletter,Test,tes
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah tingkat jika BOM disebutkan agianst item
+apps/erpnext/erpnext/stock/doctype/item/item.py +216,"As there are existing stock transactions for this item, \
+ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Karena ada transaksi saham yang ada untuk item ini, \ Anda tidak dapat mengubah nilai-nilai 'Memiliki Serial No', 'Apakah Batch Tidak', 'Apakah Stok Item' dan 'Metode Penilaian'"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang
DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
DocType: Stock Entry,For Quantity,Untuk Kuantitas
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},Masukkan Planned Qty untuk Item {0} pada baris {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} tidak disampaikan
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153,Please enter Planned Qty for Item {0} at row {1},Masukkan Planned Qty untuk Item {0} pada baris {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} tidak di-posting
apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Permintaan untuk item.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Order produksi yang terpisah akan dibuat untuk setiap item barang jadi.
DocType: Email Digest,New Communications,Komunikasi Baru
@@ -1970,12 +1999,12 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,Harap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status proyek
DocType: UOM,Check this to disallow fractions. (for Nos),Centang untuk melarang fraksi. (Untuk Nos)
-apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Newsletter Mailing List
+apps/erpnext/erpnext/config/crm.py +91,Newsletter Mailing List,Newsletter Mailing List
DocType: Delivery Note,Transporter Name,Transporter Nama
DocType: Contact,Enter department to which this Contact belongs,Memasukkan departemen yang Kontak ini milik
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Jumlah Absen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,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 +109,Unit of Measure,Satuan Ukur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658,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 +114,Unit of Measure,Satuan Ukur
DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun
DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada
DocType: Lead,Opportunity,Kesempatan
@@ -1986,7 +2015,8 @@
DocType: Notification Control,Expense Claim Approved Message,Beban Klaim Disetujui Pesan
DocType: Email Digest,How frequently?,Seberapa sering?
DocType: Purchase Receipt,Get Current Stock,Dapatkan Stok saat ini
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Membuat Instalasi Note
+apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Pohon Bill of Material
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612,Make Installation Note,Membuat Instalasi Note
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
DocType: Production Order,Actual End Date,Tanggal Akhir Aktual
DocType: Authorization Rule,Applicable To (Role),Berlaku Untuk (Peran)
@@ -1996,14 +2026,15 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk
DocType: SMS Log,No of Requested SMS,Tidak ada dari Diminta SMS
DocType: Campaign,Campaign-.####,Promosi-.# # # #
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Membuat Invoice
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Make Invoice,Membuat Invoice
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Tajam
DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Nomor registrasi PAJAK Pelanggan Anda (jika ada) atau informasi umum lainnya
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,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 +117,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Seorang distributor pihak ketiga / agen / komisi agen / affiliate / reseller yang menjual produk-produk perusahaan untuk komisi.
DocType: Customer Group,Has Child Node,Memiliki Anak Node
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} terhadap Purchase Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0} terhadap Purchase Order {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Masukkan parameter url statis di sini (Misalnya pengirim = ERPNext, username = ERPNext, password = 1234 dll)"
+apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} tidak dalam Tahun Anggaran aktif. Untuk lebih jelasnya lihat {2}.
apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Ini adalah situs contoh auto-dihasilkan dari ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Penuaan Rentang 1
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Mesin fotokimia
@@ -2052,25 +2083,26 @@
DocType: Email Digest,New Material Requests,Permintaan Bahan Baru
DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantitas
DocType: Email Account,Email Ids,Email Id
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Barang {0} daripada kuantitas Sales Order {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Ditetapkan sebagai unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Masuk Bursa {0} tidak disampaikan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Barang {0} daripada kuantitas Sales Order {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Ditetapkan sebagai unstopped
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,Stock Entry {0} is not submitted,Masuk Bursa {0} tidak disampaikan
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Rekening Kas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Aplikasi Cuti ini menunggu persetujuan. Hanya Cuti Approver dapat memperbarui status.
DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Currency Symbol
-apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
+apps/erpnext/erpnext/config/accounts.py +159,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
DocType: Journal Entry,Credit Note,Nota Kredit
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Selesai Qty tidak bisa lebih dari {0} untuk operasi {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207,Completed Qty cannot be more than {0} for operation {1},Selesai Qty tidak bisa lebih dari {0} untuk operasi {1}
DocType: Features Setup,Quality,Kualitas
DocType: Contact Us Settings,Introduction,Pendahuluan
DocType: Warranty Claim,Service Address,Layanan Alamat
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Max 100 baris Saham Rekonsiliasi.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 baris Saham Rekonsiliasi.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Note: Reference Date exceeds invoice due date by {0} days for {1} {2},Catatan: Referensi Tanggal melebihi tanggal jatuh tempo faktur oleh {0} hari untuk {1} {2}
DocType: Stock Entry,Manufacture,Pembuatan
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Silakan Pengiriman Catatan pertama
DocType: Shopping Cart Taxes and Charges Master,Tax Master,Guru pajak
DocType: Opportunity,Customer / Lead Name,Pelanggan / Lead Nama
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Izin Tanggal tidak disebutkan
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Produksi
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,Izin Tanggal tidak disebutkan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Produksi
DocType: Item,Allow Production Order,Izinkan Pesanan Produksi
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Tanggal awal harus sebelum Tanggal Akhir
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty)
@@ -2080,21 +2112,24 @@
sites/assets/js/list.min.js +26,Submitted,Dikirim
DocType: Salary Structure,Total Earning,Total Penghasilan
DocType: Purchase Receipt,Time at which materials were received,Waktu di mana bahan yang diterima
+apps/erpnext/erpnext/utilities/doctype/address/address.py +110,My Addresses,Alamat saya
+DocType: Stock Ledger Entry,Outgoing Rate,Tingkat keluar
apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Cabang master organisasi.
DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Akan dihitung secara otomatis ketika Anda memasukkan rincian
DocType: Delivery Note,Transporter lorry number,Nomor Transporter truk
DocType: Sales Order,Billing Status,Status Penagihan
DocType: Backup Manager,Backup Right Now,Backup Sekarang Juga
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Beban utilitas
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90-ke atas
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,90-Above,90-ke atas
DocType: Buying Settings,Default Buying Price List,Standar Membeli Daftar Harga
+DocType: Backup Manager,Download Backups,Download Backup
DocType: Notification Control,Sales Order Message,Sales Order Pesan
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Jenis Pembayaran
-DocType: Salary Manager,Select Employees,Pilih Karyawan
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Jenis Pembayaran
+DocType: Process Payroll,Select Employees,Pilih Karyawan
DocType: Bank Reconciliation,To Date,Untuk Tanggal
DocType: Opportunity,Potential Sales Deal,Kesepakatan potensial Penjualan
-sites/assets/js/form.min.js +286,Details,Penjelasan
+sites/assets/js/form.min.js +294,Details,Penjelasan
DocType: Purchase Invoice,Total Taxes and Charges,Jumlah Pajak dan Biaya
DocType: Email Digest,Payments Made,Pembayaran Dibuat
DocType: Employee,Emergency Contact,Darurat Kontak
@@ -2103,11 +2138,12 @@
DocType: Shopping Cart Settings,Shopping Cart Settings,Pengaturan Keranjang Belanja
DocType: Journal Entry,Accounting Entries,Entri Akuntansi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global Profil POS {0} sudah dibuat untuk perusahaan {1}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Ganti Barang / BOM di semua BOMs
DocType: Purchase Order Item,Received Qty,Diterima Qty
DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
-DocType: Sales BOM,Parent Item,Induk Barang
+DocType: Product Bundle,Parent Item,Induk Barang
DocType: Account,Account Type,Jenis Account
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
,To Produce,Untuk Menghasilkan
@@ -2115,10 +2151,9 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasi paket untuk pengiriman (untuk mencetak)
DocType: Bin,Reserved Quantity,Reserved Kuantitas
DocType: Landed Cost Voucher,Purchase Receipt Items,Penerimaan Pembelian Produk
-DocType: Party Type,Parent Party Type,Type Partai Induk
+apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Menyesuaikan Bentuk
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Pemotongan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Perataan
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Backup akan di-upload ke
DocType: Account,Income Account,Akun Penghasilan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Pengecoran
DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini
@@ -2131,60 +2166,59 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Pesan Purchase Order
DocType: Upload Attendance,Upload HTML,Upload HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +337,"Total advance ({0}) against Order {1} cannot be greater \
than the Grand Total ({2})","Total muka ({0}) terhadap Orde {1} tidak bisa lebih besar daripada \
Grand Total ({2})"
DocType: Employee,Relieving Date,Menghilangkan Tanggal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rule harga dibuat untuk menimpa Daftar Harga / mendefinisikan persentase diskon, berdasarkan beberapa kriteria."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya dapat diubah melalui Bursa Masuk / Delivery Note / Penerimaan Pembelian
DocType: Employee Education,Class / Percentage,Kelas / Persentase
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Kepala Pemasaran dan Penjualan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Kepala Pemasaran dan Penjualan
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Pajak Penghasilan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Laser direkayasa membentuk jaring
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Aturan Harga yang dipilih dibuat untuk 'Harga', itu akan menimpa Daftar Harga. Harga Rule harga adalah harga akhir, sehingga tidak ada diskon lebih lanjut harus diterapkan. Oleh karena itu, dalam transaksi seperti Sales Order, Purchase Order dll, maka akan diambil di lapangan 'Tingkat', daripada lapangan 'Daftar Harga Tingkat'."
-apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Melacak Memimpin menurut Industri Type.
+apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Melacak Memimpin menurut Industri Type.
DocType: Item Supplier,Item Supplier,Item Pemasok
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,Masukkan Item Code untuk mendapatkan bets tidak
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
-DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,Untuk nilai tukar otomatis pergi ke jsonrates.com dan mendaftar untuk kunci API
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Semua Alamat
DocType: Company,Stock Settings,Pengaturan saham
DocType: User,Bio,Bio
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan"
-apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Manage Group Pelanggan Pohon.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Baru Nama Biaya Pusat
+apps/erpnext/erpnext/config/crm.py +67,Manage Customer Group Tree.,Manage Group Pelanggan Pohon.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282,New Cost Center Name,Baru Nama Biaya Pusat
DocType: Leave Control Panel,Leave Control Panel,Tinggalkan Control Panel
-apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Tidak ada Alamat bawaan Template ditemukan. Harap membuat yang baru dari Pengaturan> Percetakan dan Branding> Template Alamat.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +87,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Tidak ada Alamat bawaan Template ditemukan. Harap membuat yang baru dari Pengaturan> Percetakan dan Branding> Template Alamat.
DocType: Appraisal,HR User,HR Pengguna
DocType: Purchase Invoice,Taxes and Charges Deducted,Pajak dan Biaya Dikurangi
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Isu
-apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Status harus menjadi salah satu {0}
+apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Isu
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status harus menjadi salah satu {0}
DocType: Sales Invoice,Debit To,Debit Untuk
DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk item sampel.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Jumlah Aktual Setelah Transaksi
,Pending SO Items For Purchase Request,Pending SO Items Untuk Pembelian Permintaan
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Ekstra Besar
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Ekstra Besar
+DocType: Manage Variants,Generate Combinations,Menghasilkan Kombinasi
,Profit and Loss Statement,Laba Rugi
DocType: Bank Reconciliation Detail,Cheque Number,Nomor Cek
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Mendesak
DocType: Payment Tool Detail,Payment Tool Detail,Alat Pembayaran Detil
,Sales Browser,Penjualan Browser
DocType: Journal Entry,Total Credit,Jumlah Kredit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: lain {0} # {1} ada terhadap masuknya saham {2}
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,[Daerah
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: lain {0} # {1} ada terhadap masuknya saham {2}
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Local,[Daerah
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman Uang Muka dan (Aset)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitur
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Besar
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Tidak ada karyawan ditemukan!
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Besar
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Tidak ada karyawan ditemukan!
DocType: C-Form Invoice Detail,Territory,Wilayah
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Harap menyebutkan tidak ada kunjungan yang diperlukan
DocType: Stock Settings,Default Valuation Method,Metode standar Penilaian
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Poles
DocType: Production Order Operation,Planned Start Time,Rencana Start Time
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Dialokasikan
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Dialokasikan
apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.
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/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Baris {0}: Partai Jenis dan Partai hanya berlaku terhadap Piutang / Hutang akun
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Quotation {0} dibatalkan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Jumlah Total Outstanding
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Karyawan {0} sedang cuti pada {1}. Tidak bisa menandai kehadiran.
@@ -2193,13 +2227,14 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
,S.O. No.,SO No
DocType: Production Order Operation,Make Time Log,Membuat Waktu Log
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},Silakan membuat pelanggan dari Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156,Please create Customer from Lead {0},Silakan membuat pelanggan dari Lead {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Komputer
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Elektro-kimia grinding
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Ini adalah kelompok pelanggan akar dan tidak dapat diedit.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Silakan pengaturan grafik Anda account sebelum Anda mulai Entries Akuntansi
DocType: Purchase Invoice,Ignore Pricing Rule,Abaikan Aturan Harga
-sites/assets/js/list.min.js +23,Cancelled,Dibatalkan
+sites/assets/js/list.min.js +24,Cancelled,Dibatalkan
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Dari Tanggal Struktur Gaji tidak bisa lebih rendah dari karyawan Bergabung Tanggal.
DocType: Employee Education,Graduate,Lulusan
DocType: Leave Block List,Block Days,Blokir Hari
DocType: Journal Entry,Excise Entry,Cukai Masuk
@@ -2229,7 +2264,7 @@
1. Cara sengketa menangani, ganti rugi, kewajiban, dll
1. Alamat dan Kontak Perusahaan Anda."
DocType: Attendance,Leave Type,Tinggalkan Type
-apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'
+apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'
DocType: Account,Accounts User,Akun Pengguna
DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Periksa apakah berulang faktur, hapus centang untuk menghentikan berulang atau menempatkan tepat Tanggal Akhir"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Kehadiran bagi karyawan {0} sudah ditandai
@@ -2242,64 +2277,65 @@
DocType: Project Task,Working,Kerja
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Silakan pilih Sisa log.
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} bukan milik Perusahaan {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43,{0} does not belong to Company {1},{0} bukan milik Perusahaan {1}
+DocType: Account,Round Off,Membulatkan
,Requested Qty,Diminta Qty
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Biaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda"
DocType: Maintenance Visit,Purposes,Tujuan
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89,Atleast one item should be entered with negative quantity in return document,Atleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Mesin elektrokimia
,Requested,Diminta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Tidak ada Keterangan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Terlambat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,No Remarks,Tidak ada Keterangan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Terlambat
DocType: Account,Stock Received But Not Billed,Stock Diterima Tapi Tidak Ditagih
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
DocType: Monthly Distribution,Distribution Name,Nama Distribusi
DocType: Features Setup,Sales and Purchase,Penjualan dan Pembelian
DocType: Pricing Rule,Price / Discount,Harga / Diskon
DocType: Purchase Order Item,Material Request No,Permintaan Material yang
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Kualitas Inspeksi diperlukan untuk Item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Kualitas Inspeksi diperlukan untuk Item {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
-DocType: Purchase Invoice,Discount Amount (Company Currency),Jumlah Diskon (Perusahaan Mata Uang)
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} telah berhasil berhenti berlangganan dari daftar ini.
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106,{0} has been successfully unsubscribed from this list.,{0} telah berhasil berhenti berlangganan dari daftar ini.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Tingkat Net (Perusahaan Mata Uang)
-apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Kelola Wilayah Pohon.
+apps/frappe/frappe/templates/base.html +130,Added,Ditambahkan
+apps/erpnext/erpnext/config/crm.py +76,Manage Territory Tree.,Kelola Wilayah Pohon.
DocType: Payment Reconciliation Payment,Sales Invoice,Faktur Penjualan
DocType: Journal Entry Account,Party Balance,Saldo Partai
DocType: Sales Invoice Item,Time Log Batch,Waktu Log Batch
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
DocType: Company,Default Receivable Account,Standar Piutang Rekening
-DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Buat Bank Masuk untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
-DocType: Item,Item will be saved by this name in the data base.,Barang akan disimpan dengan nama ini dalam data base.
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Buat Bank Masuk untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
DocType: Stock Entry,Material Transfer for Manufacture,Alih Material untuk Industri
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
DocType: Purchase Invoice,Half-yearly,Setengah tahun sekali
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Tahun fiskal {0} tidak ditemukan.
DocType: Bank Reconciliation,Get Relevant Entries,Dapatkan Entries Relevan
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Masuk akuntansi Saham
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300,Accounting Entry for Stock,Masuk akuntansi Saham
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Coining
DocType: Sales Invoice,Sales Team1,Penjualan team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Item {0} tidak ada
-DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.","Memilih ""Ya"" akan memungkinkan Anda untuk membuat Order Produksi untuk item ini."
+apps/erpnext/erpnext/stock/doctype/item/item.py +267,Item {0} does not exist,Item {0} tidak ada
DocType: Sales Invoice,Customer Address,Alamat pelanggan
-DocType: Purchase Invoice,Total,Total
+apps/frappe/frappe/desk/query_report.py +136,Total,Total
DocType: Backup Manager,System for managing Backups,Sistem untuk mengelola Backup
+DocType: Purchase Invoice,Apply Additional Discount On,Terapkan tambahan Diskon Pada
DocType: Account,Root Type,Akar Type
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Plot
DocType: Item Group,Show this slideshow at the top of the page,Tampilkan slide ini di bagian atas halaman
DocType: BOM,Item UOM,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 +165,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
DocType: Quality Inspection,Quality Inspection,Inspeksi Kualitas
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Ekstra Kecil
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Ekstra Kecil
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Semprot membentuk
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Akun {0} dibekukan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Account {0} is frozen,Akun {0} dibekukan
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
-apps/erpnext/erpnext/config/setup.py +116,Address master.,Alamat utama.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL atau BS
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Persediaan Tingkat Minimum
DocType: Stock Entry,Subcontract,Kontrak tambahan
DocType: Production Planning Tool,Get Items From Sales Orders,Dapatkan Item Dari Penjualan Pesanan
@@ -2313,12 +2349,13 @@
DocType: Account,Company,Perusahaan
DocType: Account,Expense Account,Beban Akun
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Perangkat lunak
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Warna
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Warna
DocType: Maintenance Visit,Scheduled,Dijadwalkan
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Silakan pilih item mana "Apakah Stock Item" adalah "Tidak", dan "Apakah Penjualan Item" adalah "Ya" dan tidak ada Bundle Produk lainnya"
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian
-DocType: Address,Check to make Shipping Address,Periksa untuk memastikan Alamat Pengiriman
-apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38,Create Variants,Buat Varian
+apps/erpnext/erpnext/stock/get_item_details.py +252,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Item Row {0}: Penerimaan Pembelian {1} tidak ada dalam tabel di atas 'Pembelian Penerimaan'
DocType: Pricing Rule,Applicability,Penerapan
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
@@ -2326,35 +2363,37 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Sampai Sampai
DocType: Rename Tool,Rename Log,Rename Log
DocType: Installation Note Item,Against Document No,Terhadap Dokumen No.
-apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Mengelola Penjualan Partners.
+apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Mengelola Penjualan Partners.
DocType: Quality Inspection,Inspection Type,Inspeksi Type
-apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},Silahkan pilih {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Silahkan pilih {0}
DocType: C-Form,C-Form No,C-Form ada
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,Peneliti
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Peneliti
apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Perbarui
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,Harap menyimpan Newsletter sebelum dikirim
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77,Please save the Newsletter before sending,Harap menyimpan Newsletter sebelum dikirim
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nama atau Email adalah wajib
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Pemeriksaan mutu yang masuk.
DocType: Employee,Exit,Keluar
apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Akar Type adalah wajib
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Serial ada {0} dibuat
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Getaran finishing
-DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan"
DocType: Journal Entry Account,Against Purchase Order,Terhadap Purchase Order
DocType: Employee,You can enter any date manually,Anda dapat memasukkan tanggal apapun secara manual
DocType: Sales Invoice,Advertisement,iklan
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Masa percobaan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Masa percobaan
DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya node daun yang diperbolehkan dalam transaksi
DocType: Expense Claim,Expense Approver,Beban Approver
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Penerimaan Pembelian Barang Disediakan
-sites/assets/js/erpnext.min.js +43,Pay,Membayar
+sites/assets/js/erpnext.min.js +46,Pay,Membayar
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Untuk Datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
+apps/erpnext/erpnext/config/crm.py +48,Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Penggilingan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Kecilkan membungkus
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,Confirmed,Dikonfirmasi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Pemasok> Pemasok Type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,Silahkan masukkan menghilangkan date.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Silahkan masukkan menghilangkan date.
apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,Tidak ada Status {0} Serial harus 'Tersedia' untuk Menyampaikan
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,Hanya Tinggalkan Aplikasi status 'Disetujui' dapat diajukan
@@ -2373,10 +2412,10 @@
DocType: Purchase Receipt Item,Accepted Warehouse,Gudang Diterima
DocType: Bank Reconciliation Detail,Posting Date,Tanggal Posting
DocType: Item,Valuation Method,Metode Penilaian
-DocType: Sales Invoice,Sales Team,Tim Penjualan
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Gandakan entri
+DocType: Sales Order,Sales Team,Tim Penjualan
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Gandakan entri
DocType: Serial No,Under Warranty,Berdasarkan Jaminan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Kesalahan]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417,[Error],[Kesalahan]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
,Employee Birthday,Ulang Tahun Karyawan
DocType: GL Entry,Debit Amt,Debit Amt
@@ -2386,7 +2425,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial ada {0} tidak ada
DocType: Pricing Rule,Discount Percentage,Persentase Diskon
DocType: Payment Reconciliation Invoice,Invoice Number,Nomor Faktur
-apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Pesanan
+apps/erpnext/erpnext/shopping_cart/utils.py +43,Orders,Pesanan
DocType: Leave Control Panel,Employee Type,Tipe Karyawan
DocType: Employee Leave Approver,Leave Approver,Tinggalkan Approver
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Swaging
@@ -2397,21 +2436,22 @@
DocType: Target Detail,Target Detail,Sasaran Detil
DocType: Sales Order,% of materials billed against this Sales Order,% Bahan ditagih terhadap Sales Order ini
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Periode Penutupan Masuk
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Penyusutan
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Pemasok (s)
DocType: Email Digest,Payments received during the digest period,Pembayaran yang diterima selama periode digest
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Row # {0}: Rate must be same as {1} {2},Row # {0}: Tingkat harus sama dengan {1} {2}
DocType: Customer,Credit Limit,Batas Kredit
DocType: Features Setup,To enable <b>Point of Sale</b> features,Untuk mengaktifkan <b> Point of Sale </ b> fitur
DocType: Purchase Receipt,LR Date,LR Tanggal
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Pilih jenis transaksi
DocType: GL Entry,Voucher No,Voucher Tidak ada
DocType: Leave Allocation,Leave Allocation,Tinggalkan Alokasi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,'Update Stock' untuk Sales Invoice {0} harus diatur
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Permintaan Material {0} dibuat
-apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Template istilah atau kontrak.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389,Material Requests {0} created,Permintaan Material {0} dibuat
+apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Template istilah atau kontrak.
+DocType: Customer,Last Day of the Next Month,Hari terakhir dari Bulan Depan
DocType: Employee,Feedback,Umpan balik
-apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit pelanggan dengan {0} hari (s)
+apps/erpnext/erpnext/accounts/party.py +217,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit pelanggan dengan {0} hari (s)
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Mesin jet abrasif
DocType: Stock Settings,Freeze Stock Entries,Freeze Entries Stock
DocType: Website Settings,Website Settings,Pengaturan situs web
@@ -2426,24 +2466,22 @@
DocType: Delivery Note,Track this Delivery Note against any Project,Melacak Pengiriman ini Catatan terhadap Proyek apapun
apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Account root tidak bisa dihapus
DocType: GL Entry,Credit Amt,Kredit Jumlah Yang
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Tampilkan Entries Bursa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74,Show Stock Entries,Tampilkan Entries Bursa
DocType: Production Order,Work-in-Progress Warehouse,Kerja-in Progress-Gudang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Referensi # {0} tanggal {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Reference #{0} dated {1},Referensi # {0} tanggal {1}
DocType: Pricing Rule,Item Code,Item Code
-DocType: Supplier,Material Manager,Material Manajer
DocType: Production Planning Tool,Create Production Orders,Buat Pesanan Produksi
DocType: Time Log,Costing Rate (per hour),Biaya Rate (per jam)
DocType: Serial No,Warranty / AMC Details,Garansi / Detail AMC
DocType: Journal Entry,User Remark,Keterangan Pengguna
-apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Point-of-Sale Pengaturan
DocType: Lead,Market Segment,Segmen Pasar
DocType: Communication,Phone,Telepon
DocType: Purchase Invoice,Supplier (Payable) Account,Pemasok (Hutang) Rekening
DocType: Employee Internal Work History,Employee Internal Work History,Karyawan Kerja internal Sejarah
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Penutup (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Closing (Dr),Penutup (Dr)
DocType: Contact,Passive,Pasif
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Serial ada {0} bukan dalam stok
-apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Template Pajak menjual transaksi.
+apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Template Pajak menjual transaksi.
DocType: Sales Invoice,Write Off Outstanding Amount,Menulis Off Jumlah Outstanding
DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Periksa apakah Anda memerlukan faktur berulang otomatis. Setelah mengirimkan setiap faktur penjualan, bagian Berulang akan terlihat."
DocType: Account,Accounts Manager,Account Manajer
@@ -2454,41 +2492,47 @@
DocType: Sales Invoice Item,Available Qty at Warehouse,Jumlah Tersedia di Gudang
,Billed Amount,Jumlah Tagihan
DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Dapatkan Update
DocType: Purchase Invoice,Total Amount To Pay,Jumlah Total Untuk Bayar
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Tambahkan beberapa catatan sampel
+apps/erpnext/erpnext/config/learn.py +174,Leave Management,Tinggalkan Manajemen
DocType: Event,Groups,Grup
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Group by Akun
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Group by Akun
DocType: Sales Order,Fully Delivered,Sepenuhnya Disampaikan
DocType: Lead,Lower Income,Penghasilan rendah
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Account kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan"
DocType: Payment Tool,Against Vouchers,Terhadap Voucher
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Bantuan Cepat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
DocType: Features Setup,Sales Extras,Penjualan Ekstra
-apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} anggaran untuk Akun {1} terhadap Biaya Pusat {2} akan melebihi oleh {3}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
+apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},"{0} anggaran untuk Akun {1} terhadap ""Cost Center"" {2} akan melebihi oleh {3}"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Perbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Masuk Pembukaan"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
DocType: Leave Allocation,Carry Forwarded Leaves,Carry Leaves Diteruskan
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Dari Tanggal' harus setelah 'Sampai Tanggal'
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tanggal Mulai' harus setelah 'Untuk Tanggal'
,Stock Projected Qty,Stock Proyeksi Jumlah
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik proyek {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik proyek {1}
DocType: Warranty Claim,From Company,Dari Perusahaan
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Nilai atau Qty
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Menit
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Menit
DocType: Purchase Invoice,Purchase Taxes and Charges,Pajak Pembelian dan Biaya
DocType: Backup Manager,Upload Backups to Dropbox,Upload Backup ke Dropbox
,Qty to Receive,Qty untuk Menerima
DocType: Leave Block List,Leave Block List Allowed,Tinggalkan Block List Diizinkan
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Faktor konversi tidak dapat di fraksi
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Anda akan menggunakannya untuk Login
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Anda akan menggunakannya untuk Login
DocType: Sales Partner,Retailer,Pengecer
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Semua Jenis pemasok
-apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor
+apps/erpnext/erpnext/stock/doctype/item/item.py +34,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Quotation {0} bukan dari jenis {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Jadwal pemeliharaan Barang
DocType: Sales Order,% Delivered,% Terkirim
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Cerukan Bank Akun
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164,Item Variants {0} renamed,Item Varian {0} berganti nama
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Membuat Slip Gaji
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,Unstop
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85,Unstop,Unstop
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Telusuri BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Pinjaman Aman
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Diabaikan:
apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} tidak dapat dibeli dengan menggunakan Keranjang Belanja
@@ -2503,16 +2547,18 @@
DocType: Hub Settings,Seller Email,Penjual Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Biaya Pembelian (Purchase Invoice via)
DocType: Workstation Working Hour,Start Time,Waktu Mulai
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Pilih Kuantitas
+DocType: Item Price,Bulk Import Help,Massal Impor Bantuan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Select Quantity,Pilih Kuantitas
DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Tentukan daftar Territories, yang, ini Pajak Guru berlaku"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Pesan Terkirim
DocType: Production Plan Sales Order,SO Date,SO Tanggal
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77,Attribute value {0} does not exist in Item Attribute Master.,Nilai atribut {0} tidak ada dalam Butir Atribut Guru.
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan
DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
DocType: BOM Operation,Hour Rate,Tingkat Jam
DocType: Stock Settings,Item Naming By,Item Penamaan Dengan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,Dari Quotation
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637,From Quotation,Dari Quotation
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
DocType: Production Order,Material Transferred for Manufacturing,Bahan Ditransfer untuk Manufaktur
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Akun {0} tidak ada
@@ -2521,7 +2567,7 @@
DocType: Project,Project Type,Jenis proyek
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entah Target qty atau jumlah target adalah wajib.
apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Biaya berbagai kegiatan
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},Tidak diizinkan untuk memperbarui transaksi saham lebih tua dari {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100,Not allowed to update stock transactions older than {0},Tidak diizinkan untuk memperbarui transaksi saham lebih tua dari {0}
DocType: Item,Inspection Required,Inspeksi Diperlukan
DocType: Purchase Invoice Item,PR Detail,PR Detil
DocType: Sales Order,Fully Billed,Sepenuhnya Ditagih
@@ -2529,7 +2575,7 @@
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: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku
DocType: Serial No,Is Cancelled,Apakah Dibatalkan
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Pengiriman saya
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,My Shipments,Pengiriman saya
DocType: Journal Entry,Bill Date,Bill Tanggal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:"
DocType: Supplier,Supplier Details,Pemasok Rincian
@@ -2539,7 +2585,7 @@
DocType: Expense Claim,Approval Status,Status Persetujuan
DocType: Hub Settings,Publish Items to Hub,Publikasikan Produk untuk Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Dari nilai harus kurang dari nilai dalam baris {0}
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Transfer
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Transfer
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Silakan pilih Rekening Bank
DocType: Newsletter,Create and Send Newsletters,Membuat dan Kirim Nawala
sites/assets/js/report.min.js +107,From Date must be before To Date,Dari Tanggal harus sebelum To Date
@@ -2547,39 +2593,40 @@
DocType: Company,Default Income Account,Akun Pendapatan standar
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kelompok Pelanggan / Pelanggan
DocType: Item Group,Check this if you want to show in website,Periksa ini jika Anda ingin menunjukkan di website
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,Selamat Datang di ERPNext
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Selamat Datang di ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Nomor Detil
+apps/erpnext/erpnext/config/crm.py +141,Lead to Quotation,Menyebabkan Quotation
DocType: Lead,From Customer,Dari Pelanggan
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Panggilan
DocType: Project,Total Costing Amount (via Time Logs),Jumlah Total Biaya (via Waktu Log)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Purchase Order {0} tidak disampaikan
-apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} dimasukkan lebih dari sekali dalam angka tabel Varian
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Purchase Order {0} is not submitted,Purchase Order {0} tidak disampaikan
,Projected,Proyeksi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Serial ada {0} bukan milik Gudang {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Catatan: Referensi Tanggal melebihi diperbolehkan hari kredit dengan {0} hari untuk {1} {2}
-apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
+apps/erpnext/erpnext/controllers/status_updater.py +110,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
DocType: Notification Control,Quotation Message,Quotation Pesan
DocType: Issue,Opening Date,Tanggal pembukaan
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},Pengaturan POS {0} sudah diciptakan untuk pengguna: {1} dan perusahaan {2}
DocType: Journal Entry,Remark,Komentar
DocType: Purchase Receipt Item,Rate and Amount,Rate dan Jumlah
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Expense account","Anggaran tidak dapat diberikan terhadap {0}, karena itu bukan akun Beban"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Membosankan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,Dari Sales Order
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Dari Sales Order
DocType: Blog Category,Parent Website Route,Parent Situs Route
DocType: Sales Order,Not Billed,Tidak Ditagih
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama
-sites/assets/js/erpnext.min.js +20,No contacts added yet.,Tidak ada kontak belum ditambahkan.
+sites/assets/js/erpnext.min.js +23,No contacts added yet.,Tidak ada kontak belum ditambahkan.
apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Tidak aktif
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Terhadap Faktur Posting Tanggal
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,Against Invoice Posting Date,Terhadap Faktur Posting Tanggal
DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Biaya mendarat Jumlah Voucher
DocType: Time Log,Batched for Billing,Batched untuk Billing
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Bills diajukan oleh Pemasok.
-DocType: POS Setting,Write Off Account,Menulis Off Akun
-DocType: Purchase Invoice,Discount Amount,Jumlah Diskon
+DocType: POS Profile,Write Off Account,Menulis Off Akun
+sites/assets/js/erpnext.min.js +24,Discount Amount,Jumlah Diskon
+DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Pembelian Faktur
DocType: Item,Warranty Period (in days),Masa Garansi (dalam hari)
DocType: Email Digest,Expenses booked for the digest period,Biaya dipesan untuk periode digest
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,misalnya PPN
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,misalnya PPN
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
DocType: Journal Entry Account,Journal Entry Account,Masuk Rekening Journal
DocType: Shopping Cart Settings,Quotation Series,Quotation Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok barang atau mengubah nama item"
@@ -2587,11 +2634,10 @@
DocType: Sales Order Item,Sales Order Date,Sales Order Tanggal
DocType: Sales Invoice Item,Delivered Qty,Disampaikan Qty
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Gudang {0}: Perusahaan wajib
-DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,Variasi persentase kuantitas yang diizinkan saat menerima atau memberikan item ini.
DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Belanja Pajak Keranjang dan Biaya Guru
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Pergi ke kelompok yang sesuai (biasanya Sumber Dana> Kewajiban Lancar> Pajak dan Tugas dan membuat Akun baru (dengan mengklik Tambahkan Anak) tipe "Pajak" dan melakukan menyebutkan tingkat pajak.
,Payment Period Based On Invoice Date,Masa Pembayaran Berdasarkan Faktur Tanggal
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Hilang Kurs mata uang Tarif untuk {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109,Missing Currency Exchange Rates for {0},Hilang Kurs mata uang Tarif untuk {0}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Laser cutting
DocType: Event,Monday,Senin
DocType: Journal Entry,Stock Entry,Stock Entri
@@ -2602,11 +2648,10 @@
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Izin Tanggal
DocType: Newsletter,Newsletter List,Daftar Newsletter
-DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,Periksa apakah Anda ingin mengirim Slip gaji mail ke setiap karyawan saat mengirimkan Slip gaji
+DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,Periksa apakah Anda ingin mengirim Slip gaji mail ke setiap karyawan saat mengirimkan Slip gaji
DocType: Lead,Address Desc,Deskripsi Alamat
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih"
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Perbedaan Akun harus rekening jenis 'Kewajiban', karena ini Stock Rekonsiliasi adalah sebuah entri Opening"
-apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Varian tidak dapat dibuat secara manual, menambahkan atribut item dalam item Template"
+apps/erpnext/erpnext/stock/doctype/item/item.js +195,"Variants can not be created manually, add item attributes in the template item","Varian tidak dapat dibuat secara manual, menambahkan atribut item dalam item Template"
apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Dimana operasi manufaktur dilakukan.
DocType: Page,All,Semua
DocType: Stock Entry Detail,Source Warehouse,Sumber Gudang
@@ -2615,15 +2660,15 @@
DocType: C-Form,Total Invoiced Amount,Jumlah Total Tagihan
DocType: Communication,Sales User,Penjualan Pengguna
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Qty tidak dapat lebih besar dari Max Qty
-apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Tetapkan
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Tetapkan
DocType: Item,Warehouse-wise Reorder Levels,Gudang-bijaksana Tingkat Susun ulang
DocType: Lead,Lead Owner,Timbal Owner
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Gudang diperlukan
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245,Warehouse is required,Gudang diperlukan
DocType: Employee,Marital Status,Status Perkawinan
DocType: Stock Settings,Auto Material Request,Permintaan Material Otomatis
DocType: Time Log,Will be updated when billed.,Akan diperbarui saat ditagih.
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,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 +111,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan
apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Terkirim
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,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).
@@ -2634,15 +2679,16 @@
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Surat Kepala untuk mencetak template.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Judul untuk mencetak template misalnya Proforma Invoice.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif
-DocType: POS Setting,Update Stock,Perbarui Stock
+DocType: POS Profile,Update Stock,Perbarui Stock
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Superfinishing
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeda untuk item akan menyebabkan salah (Total) Nilai Berat Bersih. Pastikan Berat Bersih dari setiap item di UOM sama.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Tingkat
DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Sales Browser/Territory""> Tambah / Edit </ a>"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Silakan tarik item dari Pengiriman Note
apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Entri jurnal {0} un-linked
+apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,Sebutkan Putaran Off Biaya Pusat di Perusahaan
DocType: Purchase Invoice,Terms,Istilah
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Buat New
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Buat New
DocType: Buying Settings,Purchase Order Required,Pesanan Pembelian Diperlukan
,Item-wise Sales History,Item-wise Penjualan Sejarah
DocType: Expense Claim,Total Sanctioned Amount,Jumlah Total Disahkan
@@ -2651,16 +2697,16 @@
DocType: Expense Claim,Task,Tugas
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Cukur
DocType: Purchase Taxes and Charges,Reference Row #,Referensi Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Nomor batch adalah wajib untuk Item {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Nomor batch adalah wajib untuk Item {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Ini adalah orang penjualan akar dan tidak dapat diedit.
,Stock Ledger,Bursa Ledger
DocType: Salary Slip Deduction,Salary Slip Deduction,Slip Gaji Pengurangan
-apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Untuk mengatur tingkat pemesanan kembali, barang harus Pembelian Barang"
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Untuk mengatur tingkat pemesanan kembali, barang harus Pembelian Barang"
apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Catatan
DocType: Opportunity,From,Dari
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,Pilih simpul kelompok pertama.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Isi formulir dan menyimpannya
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Pilih simpul kelompok pertama.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Isi formulir dan menyimpannya
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download laporan yang berisi semua bahan baku dengan status persediaan terbaru mereka
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Menghadapi
DocType: Leave Application,Leave Balance Before Application,Tinggalkan Saldo Sebelum Aplikasi
@@ -2671,7 +2717,7 @@
DocType: Account,Rate at which this tax is applied,Tingkat di mana pajak ini diterapkan
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Susun ulang Qty
DocType: Company,Stock Adjustment Account,Penyesuaian Stock Akun
-DocType: Sales Invoice,Write Off,Mencoret
+sites/assets/js/erpnext.min.js +48,Write Off,Mencoret
DocType: Time Log,Operation ID,ID Operasi
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Pengguna Sistem (login) ID. Jika diset, itu akan menjadi default untuk semua bentuk HR."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1}
@@ -2679,101 +2725,103 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Peluang Hilang
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Diskon Fields akan tersedia dalam Purchase Order, Penerimaan Pembelian, Purchase Invoice"
DocType: Report,Report Type,Jenis Laporan
-apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Memuat
+apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Memuat
DocType: BOM Replace Tool,BOM Replace Tool,BOM Replace Tool
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara bijaksana Alamat bawaan Template
-apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
+apps/erpnext/erpnext/accounts/party.py +220,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: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Barang 'Apakah Diproduksi'
DocType: Sales Invoice,Rounded Total,Rounded Jumlah
-DocType: Sales BOM,List items that form the package.,Daftar item yang membentuk paket.
+DocType: Product Bundle,List items that form the package.,Daftar item yang membentuk paket.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100%
DocType: Serial No,Out of AMC,Dari AMC
DocType: Purchase Order Item,Material Request Detail No,Permintaan Detil Material ada
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Keras balik
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Membuat Maintenance Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
DocType: Company,Default Cash Account,Standar Rekening Kas
-apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Perusahaan (tidak Pelanggan atau Pemasok) Master.
+apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Perusahaan (tidak Pelanggan atau Pemasok) Master.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',Masukkan 'Diharapkan Pengiriman Tanggal'
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Daftar kepala pajak Anda (misalnya PPN, Cukai, mereka harus memiliki nama yang unik) dan tingkat standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkannya kemudian."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk barang {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Catatan: Jika pembayaran tidak dilakukan terhadap setiap referensi, membuat Journal Masuk manual."
DocType: Item,Supplier Items,Pemasok Produk
-apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,Cukup masukkan minimal satu atribut baris dalam Butir Varian tabel
DocType: Opportunity,Opportunity Type,Peluang Type
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Perusahaan Baru
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},Biaya Pusat diperlukan untuk akun 'Laba Rugi' {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},Biaya Pusat diperlukan untuk akun 'Laba Rugi' {0}
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Transaksi hanya dapat dihapus oleh pencipta Perusahaan
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
+apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Untuk membuat Rekening Bank
DocType: Hub Settings,Publish Availability,Publikasikan Ketersediaan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,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 +105,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.
,Stock Ageing,Stock Penuaan
DocType: Purchase Receipt,Automatically updated from BOM table,Otomatis diperbarui dari meja BOM
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan
+apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Terbuka
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Kirim email otomatis ke Kontak transaksi Mengirimkan.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Baris {0}: Qty tidak avalable di gudang {1} pada {2} {3}.
Qty Tersedia: {4}, Transfer Qty: {5}"
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Butir 3
DocType: Backup Manager,Sync with Dropbox,Sinkron dengan Dropbox
DocType: Event,Sunday,Minggu
DocType: Sales Team,Contribution (%),Kontribusi (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Tanggung Jawab
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Tanggung Jawab
apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Contoh
DocType: Sales Person,Sales Person Name,Penjualan Person Nama
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Masukkan minimal 1 faktur dalam tabel
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Tambahkan Pengguna
DocType: Pricing Rule,Item Group,Item Grup
DocType: Task,Actual Start Date (via Time Logs),Sebenarnya Tanggal Mulai (via Waktu Log)
DocType: Stock Reconciliation Item,Before reconciliation,Sebelum rekonsiliasi
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
+apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
DocType: Sales Order,Partly Billed,Sebagian Ditagih
DocType: Item,Default BOM,Standar BOM
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
-apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi
+apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Jumlah Posisi Amt
DocType: Time Log Batch,Total Hours,Jumlah Jam
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Otomotif
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Daun untuk tipe {0} sudah dialokasikan untuk Karyawan {1} Tahun Anggaran {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Daun untuk tipe {0} sudah dialokasikan untuk Karyawan {1} Tahun Anggaran {0}
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Item diperlukan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Logam injection molding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,Dari Delivery Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Dari Delivery Note
DocType: Time Log,From Time,Dari Waktu
DocType: Notification Control,Custom Message,Custom Pesan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Perbankan Investasi
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Pilih Negara Anda, Time Zone dan Mata Uang"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Pilih Negara Anda, Time Zone dan Mata Uang"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} status unstopped
DocType: Purchase Invoice,Price List Exchange Rate,Daftar Harga Tukar
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Pengawetan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Pengecoran pasir
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Electroplating
DocType: Purchase Invoice Item,Rate,Menilai
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,Menginternir
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Menginternir
+DocType: Manage Variants Item,Manage Variants Item,Kelola Varian Barang
DocType: Newsletter,A Lead with this email id should exist,Sebuah Lead dengan id email ini harus ada
DocType: Stock Entry,From BOM,Dari BOM
DocType: Time Log,Billing Rate (per hour),Tingkat penagihan (per jam)
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Dasar
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Transaksi saham sebelum {0} dibekukan
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Transaksi saham sebelum {0} dibekukan
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',Silahkan klik 'Menghasilkan Jadwal'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Untuk tanggal harus sama dengan Dari Tanggal untuk cuti Half Day
-apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","misalnya Kg, Unit, Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
+apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","misalnya Kg, Unit, Nos, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
DocType: Salary Structure,Salary Structure,Struktur Gaji
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silakan menyelesaikan \
konflik dengan menetapkan prioritas. Harga Aturan: {0}"
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Maskapai Penerbangan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Isu Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Isu Material
DocType: Material Request Item,For Warehouse,Untuk Gudang
DocType: Employee,Offer Date,Penawaran Tanggal
DocType: Hub Settings,Access Token,Akses Token
@@ -2783,14 +2831,14 @@
DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub rakitan
DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Jika Anda memiliki format cetak yang panjang, fitur ini dapat digunakan untuk membagi halaman yang akan dicetak pada beberapa halaman dengan semua header dan footer pada setiap halaman"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Semua Wilayah
-DocType: Party Type,Party Type Name,Jenis Party Nama
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Semua Wilayah
DocType: Purchase Invoice,Items,Items
DocType: Fiscal Year,Year Name,Nama Tahun
-DocType: Salary Manager,Process Payroll,Proses Payroll
+DocType: Process Payroll,Process Payroll,Proses Payroll
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
+DocType: Product Bundle Item,Product Bundle Item,Produk Bundle Barang
DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama
-DocType: Purchase Order Item,Image View,Citra Tampilan
+DocType: Purchase Invoice Item,Image View,Citra Tampilan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Finishing & menyelesaikan industri
DocType: Issue,Opening Time,Membuka Waktu
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Dari dan Untuk tanggal yang Anda inginkan
@@ -2799,7 +2847,7 @@
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Pengeboran
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Blow molding
DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total
-apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Barang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur
+apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Barang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur
DocType: Account,Purchase User,Pembelian Pengguna
DocType: Sales Order,Customer's Purchase Order Number,Nasabah Purchase Order Nomor
DocType: Notification Control,Customize the Notification,Sesuaikan Pemberitahuan
@@ -2811,46 +2859,49 @@
DocType: Quotation,Maintenance Manager,Manajer Pemeliharaan
DocType: Workflow State,Search,Pencarian
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Jumlah tidak boleh nol
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pemesanan terakhir' harus lebih besar dari atau sama dengan nol
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pemesanan terakhir' harus lebih besar dari atau sama dengan nol
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Mematri
DocType: C-Form,Amended From,Diubah Dari
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Bahan Baku
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Bahan Baku
DocType: Leave Application,Follow via Email,Ikuti via Email
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah
apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entah sasaran qty atau jumlah target adalah wajib
-apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},Tidak ada standar BOM ada untuk Item {0}
+apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},Tidak ada standar BOM ada untuk Item {0}
DocType: Leave Allocation,Carry Forward,Carry Teruskan
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
DocType: Department,Days for which Holidays are blocked for this department.,Hari yang Holidays diblokir untuk departemen ini.
,Produced,Diproduksi
+DocType: Item,Item Code for Suppliers,Item Code untuk Pemasok
DocType: Issue,Raised By (Email),Dibesarkan Oleh (Email)
DocType: Email Digest,General,Umum
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Lampirkan Surat
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Lampirkan Surat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serial Nos Diperlukan untuk Serial Barang {0}
DocType: Journal Entry,Bank Entry,Bank Masuk
DocType: Authorization Rule,Applicable To (Designation),Berlaku Untuk (Penunjukan)
DocType: Blog Post,Blog Post,Posting Blog
-apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Tambahkan ke Keranjang Belanja
+apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Tambahkan ke Keranjang Belanja
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Kelompok Dengan
-apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.
+apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Beban pos
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Hiburan & Kenyamanan
DocType: Purchase Order,The date on which recurring order will be stop,Tanggal perintah berulang akan berhenti
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Atribut Nilai {0} tidak dapat dihapus dari {1} sebagai Barang Varian ada dengan Atribut ini.
DocType: Quality Inspection,Item Serial No,Item Serial No
-apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} harus dikurangi oleh {1} atau Anda harus meningkatkan toleransi melimpah
+apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} harus dikurangi oleh {1} atau Anda harus meningkatkan toleransi overflow
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Total Hadir
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Jam
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Jam
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Serial Barang {0} tidak dapat diperbarui \
menggunakan Stock Rekonsiliasi"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Mentransfer Bahan untuk Pemasok
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Mentransfer Bahan untuk Pemasok
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Baru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Masuk atau Penerimaan Pembelian
DocType: Lead,Lead Type,Timbal Type
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Buat Quotation
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Semua barang-barang tersebut telah ditagih
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Semua barang-barang tersebut telah ditagih
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Dapat disetujui oleh {0}
DocType: Shipping Rule,Shipping Rule Conditions,Aturan Pengiriman Kondisi
DocType: BOM Replace Tool,The new BOM after replacement,The BOM baru setelah penggantian
@@ -2866,13 +2917,12 @@
DocType: Job Opening,Job Title,Jabatan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Penerima
DocType: Features Setup,Item Groups in Details,Item Grup dalam Rincian
-apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Beban Rekening wajib
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Beban Rekening wajib
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Mulai Point-of-Sale (POS)
-DocType: Item,A new variant (Item) will be created for each attribute value combination,Sebuah varian baru (Item) akan dibuat untuk setiap kombinasi nilai atribut
apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan.
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: Pricing Rule,Customer Group,Kelompok Pelanggan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
DocType: Item,Website Description,Website Description
DocType: Serial No,AMC Expiry Date,AMC Tanggal Berakhir
,Sales Register,Daftar Penjualan
@@ -2882,18 +2932,20 @@
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Tidak ada yang mengedit.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Cold rolling
DocType: Customer Group,Customer Group Name,Nama Kelompok Pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya daun tahun fiskal ini
DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher
-DocType: POS Setting,POS Setting,Pengaturan POS
+DocType: Manage Variants Item,Attributes,Atribut
DocType: Packing Slip,Get Items,Dapatkan Produk
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,Cukup masukkan Write Off Akun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,Cukup masukkan Write Off Akun
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Pesanan terakhir Tanggal
DocType: DocField,Image,Gambar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Membuat Cukai Faktur
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Membuat Packing Slip
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Membuat Cukai Faktur
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Membuat Packing Slip
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Akun {0} tidak milik perusahaan {1}
DocType: Communication,Other,Lain-lain
DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,ID operasi tidak diatur
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,ID operasi tidak diatur
DocType: Production Order,Planned Start Date,Direncanakan Tanggal Mulai
DocType: Serial No,Creation Document Type,Pembuatan Dokumen Type
DocType: Leave Type,Is Encash,Apakah menjual
@@ -2903,7 +2955,7 @@
apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Data proyek-bijaksana tidak tersedia untuk Quotation
DocType: Project,Expected End Date,Diharapkan Tanggal Akhir
DocType: Appraisal Template,Appraisal Template Title,Judul Template Penilaian
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,Komersial
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,Komersial
DocType: Cost Center,Distribution Id,Id Distribusi
apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Layanan mengagumkan
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Semua Produk atau Jasa.
@@ -2911,30 +2963,34 @@
DocType: Contact Us Settings,Address Line 2,Alamat Baris 2
DocType: ToDo,Reference,Referensi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforating
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,Out Qty
-apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Aturan untuk menghitung jumlah pengiriman untuk penjualan
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Item yang dipilih tidak dapat memiliki Varian.
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Qty
+apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Aturan untuk menghitung jumlah pengiriman untuk penjualan
apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Series adalah wajib
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Jasa Keuangan
DocType: Opportunity,Sales,Penjualan
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Gudang diperlukan untuk stok Barang {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Gudang diperlukan untuk stok Barang {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
DocType: Customer,Default Receivable Accounts,Standar Piutang Account
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Menggergaji
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminating
DocType: Item Reorder,Transfer,Transfer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan)
DocType: Authorization Rule,Applicable To (Employee),Berlaku Untuk (Karyawan)
+apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Due Date adalah wajib
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sintering
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Dari
DocType: Naming Series,Setup Series,Pengaturan Series
DocType: Supplier,Contact HTML,Hubungi HTML
+apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Anda memiliki perubahan yang belum disimpan. Silakan simpan.
DocType: Landed Cost Voucher,Purchase Receipts,Penerimaan pembelian
DocType: Payment Reconciliation,Maximum Amount,Jumlah Maksimum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Bagaimana Rule Harga diterapkan?
DocType: Quality Inspection,Delivery Note No,Pengiriman Note No
DocType: Company,Retail,Eceran
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Pelanggan {0} tidak ada
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Pelanggan {0} tidak ada
DocType: Attendance,Absent,Absen
+DocType: Product Bundle,Product Bundle,Bundle Produk
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Penghancuran
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Pajak dan Biaya Template
DocType: Upload Attendance,Download Template,Download Template
@@ -2942,54 +2998,57 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Bahan Baku Item Code
DocType: Journal Entry,Write Off Based On,Menulis Off Berbasis On
DocType: Features Setup,POS View,Lihat POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Membuat Penjualan Kembali
apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Catatan instalasi untuk No Serial
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Pengecoran kontinu
-sites/assets/js/erpnext.min.js +6,Please specify a,Silakan tentukan
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Membuat Purchase Invoice
+sites/assets/js/erpnext.min.js +9,Please specify a,Silakan tentukan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Membuat Purchase Invoice
DocType: Offer Letter,Awaiting Response,Menunggu Respon
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Sizing Dingin
DocType: Salary Slip,Earning & Deduction,Earning & Pengurangan
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Akun {0} tidak dapat menjadi akun Grup
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Daerah
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Tingkat Penilaian negatif tidak diperbolehkan
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Akun {0} tidak dapat menjadi akun Grup
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Daerah
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Tingkat Penilaian negatif tidak diperbolehkan
DocType: Holiday List,Weekly Off,Weekly Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Untuk misalnya 2012, 2012-13"
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Laba Provisional / Rugi (Kredit)
+DocType: Sales Invoice,Return Against Sales Invoice,Kembali Terhadap Penjualan Faktur
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Butir 5
apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Silakan set nilai default {0} di Perusahaan {1}
DocType: Serial No,Creation Time,Waktu Pembuatan
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Total Pendapatan
+DocType: Sales Invoice,Product Bundle Help,Produk Bundle Bantuan
,Monthly Attendance Sheet,Lembar Kehadiran Bulanan
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Tidak ada catatan ditemukan
-apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Biaya Pusat adalah wajib untuk Item {2}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Akun {0} tidak aktif
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Tidak ada catatan ditemukan
+apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},"{0} {1}: ""Cost Center"" adalah wajib untuk Item {2}"
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Akun {0} tidak aktif
DocType: GL Entry,Is Advance,Apakah Muka
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
-apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,Masukkan 'Apakah subkontrak' sebagai Ya atau Tidak
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
+apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,Masukkan 'Apakah subkontrak' sebagai Ya atau Tidak
DocType: Sales Team,Contact No.,Hubungi Nomor
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,Tipe akun 'Laba Rugi' {0} tidak diperbolehkan dalam Entri Pembukaan
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,Tipe akun 'Laba Rugi' {0} tidak diperbolehkan dalam Entri Pembukaan
DocType: Workflow State,Time,Durasi
DocType: Features Setup,Sales Discounts,Penjualan Diskon
DocType: Hub Settings,Seller Country,Penjual Negara
DocType: Authorization Rule,Authorization Rule,Regulasi Autorisasi
DocType: Sales Invoice,Terms and Conditions Details,Syarat dan Ketentuan Detail
-apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,Spesifikasi
+apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,Spesifikasi
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Penjualan Pajak dan Biaya Template
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Pakaian & Aksesoris
-DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Wajib jika Stock Item ""Yes"". Juga gudang standar di mana kuantitas milik diatur dari Sales Order."
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Jumlah Pesanan
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Jumlah Pesanan
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner yang akan muncul di bagian atas daftar produk.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Tentukan kondisi untuk menghitung jumlah pengiriman
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Tambah Anak
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Tambah Anak
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Peran Diizinkan Set Beku Account & Edit Frozen Entri
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,Tidak dapat mengkonversi Biaya Center untuk buku karena memiliki node anak
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Tidak dapat mengkonversi Biaya Center untuk buku karena memiliki node anak
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Faktor konversi diperlukan
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisi Penjualan
DocType: Offer Letter Term,Value / Description,Nilai / Keterangan
,Customers Not Buying Since Long Time,Pelanggan Tidak Membeli Sejak Long Time
DocType: Production Order,Expected Delivery Date,Diharapkan Pengiriman Tanggal
+apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Menonjol
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Menguapkan-pola pengecoran
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Beban Hiburan
@@ -3005,45 +3064,47 @@
DocType: Sales Order,% Amount Billed,% Jumlah Ditagih
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Beban Telepon
DocType: Sales Partner,Logo,Logo
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} Serial Number diperlukan untuk Item {0}. Hanya {0} disediakan.
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} Serial Number diperlukan untuk Item {0}. Hanya {0} yang telah disediakan.
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Periksa ini jika Anda ingin untuk memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.
-apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},Tidak ada Barang dengan Serial No {0}
+apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Tidak ada Barang dengan Serial No {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Beban Langsung
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,Apakah Anda benar-benar ingin unstop Permintaan Bahan ini?
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Apakah Anda benar-benar ingin unstop Permintaan Bahan ini?
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Pendapatan Pelanggan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Biaya Perjalanan
DocType: Maintenance Visit,Breakdown,Rincian
DocType: Bank Reconciliation Detail,Cheque Date,Cek Tanggal
apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
+apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Mengasah
DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Hanya Serial Nos status ""Available"" dapat disampaikan."
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Percobaan
-apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,Standar Warehouse adalah wajib bagi saham Barang.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Percobaan
+apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Standar Warehouse adalah wajib bagi saham Barang.
DocType: Feed,Full Name,Nama Lengkap
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Meraih
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Pembayaran gaji untuk bulan {0} dan tahun {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Pembayaran gaji untuk bulan {0} dan tahun {1}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Jumlah Total Dibayar
-apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Debit dan Kredit tidak sama untuk voucher ini. Perbedaan adalah {0}.
,Transferred Qty,Ditransfer Qty
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,Perencanaan
+apps/erpnext/erpnext/config/learn.py +11,Navigating,Menjelajahi
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Perencanaan
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Membuat Waktu Log Batch
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Diterbitkan
DocType: Project,Total Billing Amount (via Time Logs),Jumlah Total Tagihan (via Waktu Log)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Kami menjual item ini
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Pemasok Id
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Kami menjual item ini
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Pemasok Id
DocType: Journal Entry,Cash Entry,Masuk Kas
DocType: Sales Partner,Contact Desc,Contact Info
-apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Item Varian {0} diciptakan
+apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Item Varian {0} diciptakan
apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Jenis daun seperti kasual, dll sakit"
DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan rutin melalui Email.
+DocType: Brand,Item Manager,Item Manajer
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Tambahkan baris untuk mengatur akun anggaran tahunan.
DocType: Buying Settings,Default Supplier Type,Standar Pemasok Type
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Penggalian
DocType: Production Order,Total Operating Cost,Total Biaya Operasional
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Catatan: Barang {0} masuk beberapa kali
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Catatan: Barang {0} masuk beberapa kali
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Semua Kontak.
DocType: Newsletter,Test Email Id,Uji Email Id
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Singkatan Perusahaan
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Singkatan Perusahaan
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Jika Anda mengikuti Inspeksi Kualitas. Memungkinkan Barang QA Diperlukan dan QA ada di Penerimaan Pembelian
DocType: GL Entry,Party Type,Type Partai
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Bahan baku tidak bisa sama dengan Butir utama
@@ -3055,26 +3116,25 @@
DocType: Payment Tool,Set Matching Amounts,Set Jumlah Matching
DocType: Purchase Invoice,Taxes and Charges Added,Pajak dan Biaya Ditambahkan
,Sales Funnel,Penjualan Saluran
-apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Troli
+apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Troli
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Terima kasih atas minat Anda untuk berlangganan update kami
,Qty to Transfer,Jumlah Transfer
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Harga untuk Memimpin atau Pelanggan.
DocType: Stock Settings,Role Allowed to edit frozen stock,Peran Diizinkan untuk mengedit saham beku
,Territory Target Variance Item Group-Wise,Wilayah Sasaran Variance Barang Group-Wise
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Semua Grup Pelanggan
-apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Semua Grup Pelanggan
+apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
apps/erpnext/erpnext/accounts/doctype/account/account.py +37,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)
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} status 'Berhenti'
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} status 'Dihentikan'
DocType: Account,Temporary,Sementara
DocType: Address,Preferred Billing Address,Disukai Alamat Penagihan
DocType: Monthly Distribution Percentage,Percentage Allocation,Persentase Alokasi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Sekretaris
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Sekretaris
DocType: Serial No,Distinct unit of an Item,Unit berbeda Item
-apps/erpnext/erpnext/config/setup.py +96,Item master.,Master barang.
DocType: Pricing Rule,Buying,Pembelian
DocType: HR Settings,Employee Records to be created by,Rekaman Karyawan yang akan dibuat oleh
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Batch Waktu Log ini telah dibatalkan.
-DocType: Purchase Invoice,Apply Discount On,Terapkan Diskon Pada
DocType: Salary Slip Earning,Salary Slip Earning,Slip Gaji Produktif
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Kreditor
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Barang Wise Detil Pajak
@@ -3082,13 +3142,16 @@
DocType: Purchase Order Item,Supplier Quotation,Pemasok Quotation
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Setrika
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} adalah berhenti
-apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Butir {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} dihentikan
+apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Butir {1}
DocType: Lead,Add to calendar on this date,Tambahkan ke kalender pada tanggal ini
-apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Aturan untuk menambahkan biaya pengiriman.
+apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Aturan untuk menambahkan biaya pengiriman.
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan diwajibkan
DocType: Letter Head,Letter Head,Surat Kepala
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} adalah wajib bagi Kembali
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Menerima
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Kecilkan pas
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Penghasilan / Beban
DocType: Employee,Personal Email,Email Pribadi
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Total Variance
@@ -3100,30 +3163,32 @@
DocType: Customer,From Lead,Dari Timbal
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Pesanan dirilis untuk produksi.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Pilih Tahun Anggaran ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Masuk
DocType: Hub Settings,Name Token,Nama Token
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Perencanaan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Standard Jual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Standard Jual
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
DocType: Serial No,Out of Warranty,Out of Garansi
DocType: BOM Replace Tool,Replace,Mengganti
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,Masukkan Satuan default Ukur
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Masukkan Satuan default Ukur
DocType: Purchase Invoice Item,Project Name,Nama Proyek
DocType: Workflow State,Edit,Ubah
DocType: Journal Entry Account,If Income or Expense,Jika Penghasilan atau Beban
DocType: Email Digest,New Support Tickets,Dukungan Tiket Baru
DocType: Features Setup,Item Batch Nos,Item Batch Nos
DocType: Stock Ledger Entry,Stock Value Difference,Nilai saham Perbedaan
+apps/erpnext/erpnext/config/learn.py +165,Human Resource,Sumber Daya Manusia
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Rekonsiliasi Pembayaran Pembayaran
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Aset pajak
DocType: BOM Item,BOM No,No. BOM
DocType: Contact Us Settings,Pincode,Kode PIN
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
DocType: Item,Moving Average,Moving Average
DocType: BOM Replace Tool,The BOM which will be replaced,BOM yang akan diganti
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,New Stock UOM harus berbeda dari UOM saham saat ini
DocType: Account,Debit,Debet
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Daun harus dialokasikan dalam kelipatan 0,5"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Daun harus dialokasikan dalam kelipatan 0,5"
DocType: Production Order,Operation Cost,Biaya Operasi
apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Upload kehadiran dari file csv.
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Posisi Amt
@@ -3131,7 +3196,7 @@
DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Untuk menetapkan masalah ini, gunakan ""Assign"" tombol di sidebar."
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Saham Lama Dari [Hari]
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama."
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Terhadap Faktur
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Terhadap Faktur
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun Anggaran: {0} tidak ada
DocType: Currency Exchange,To Currency,Untuk Mata
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
@@ -3155,28 +3220,28 @@
DocType: Employee,Held On,Diadakan Pada
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Produksi Barang
,Employee Information,Informasi Karyawan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Rate (%)
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Tahun Keuangan Akhir Tanggal
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Rate (%)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Tahun Keuangan Akhir Tanggal
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Membuat Pemasok Quotation
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Membuat Pemasok Quotation
DocType: Quality Inspection,Incoming,Incoming
-DocType: Item,Name and Description,Nama dan Deskripsi
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Standar Unit Ukur tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Untuk mengubah UOM default, gunakan 'UOM Ganti Utilitas' alat di bawah modul Stock."
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Standar Unit Ukur tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Untuk mengubah UOM default, gunakan 'UOM Ganti Utilitas' alat di bawah modul Stock."
DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Mengurangi Produktif untuk Tinggalkan Tanpa Bayar (LWP)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Menambahkan pengguna ke organisasi Anda, selain diri Anda"
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Santai Cuti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Kredit Untuk akun harus rekening kewajiban
DocType: Batch,Batch ID,Batch ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Catatan: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Catatan: {0}
,Delivery Note Trends,Tren pengiriman Note
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} harus Dibeli Sub-Kontrak atau Barang berturut-turut {1}
-apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Account: {0} hanya dapat diperbarui melalui Transaksi Bursa
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} harus merupakan barang yang dibeli atau barang sub-kontrak di baris {1}
+apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Account: {0} hanya dapat diperbarui melalui Transaksi Bursa
DocType: GL Entry,Party,Pihak
DocType: Sales Order,Delivery Date,Tanggal Pengiriman
DocType: DocField,Currency,Mata uang
DocType: Opportunity,Opportunity Date,Peluang Tanggal
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Bill
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,Pekerjaan yg dibayar menurut hasil yg dikerjakan
+DocType: Purchase Receipt,Return Against Purchase Receipt,Kembali Terhadap Pembelian Penerimaan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Pekerjaan yg dibayar menurut hasil yg dikerjakan
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Tingkat Membeli
DocType: Task,Actual Time (in Hours),Waktu yang sebenarnya (di Jam)
DocType: Employee,History In Company,Sejarah Dalam Perusahaan
@@ -3186,35 +3251,36 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Barang {0} tidak setup untuk Serial Nos Kolom harus kosong
DocType: Accounts Settings,Accounts Settings,Pengaturan Akun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Tanaman dan Mesin
-DocType: Item,You can enter the minimum quantity of this item to be ordered.,Anda dapat memasukkan jumlah minimum dari item yang akan dipesan.
DocType: Sales Partner,Partner's Website,Partner Website
DocType: Opportunity,To Discuss,Untuk Diskusikan
DocType: SMS Settings,SMS Settings,Pengaturan SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Akun sementara
DocType: Payment Tool,Column Break 1,Kolom Break 1
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Hitam
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Hitam
DocType: BOM Explosion Item,BOM Explosion Item,BOM Ledakan Barang
DocType: Account,Auditor,Akuntan
DocType: Purchase Order,End date of current order's period,Tanggal akhir periode orde berjalan
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Membuat Penawaran Surat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Kembali
DocType: DocField,Fold,Melipat
DocType: Production Order Operation,Production Order Operation,Pesanan Operasi Produksi
DocType: Pricing Rule,Disable,Nonaktifkan
DocType: Project Task,Pending Review,Pending Ulasan
-sites/assets/js/desk.min.js +558,Please specify,Silakan tentukan
+sites/assets/js/desk.min.js +644,Please specify,Silakan tentukan
DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Klaim Beban (via Beban Klaim)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Pelanggan Id
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Pelanggan Id
DocType: Page,Page Name,Nama Halaman
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Untuk waktu harus lebih besar dari Dari Waktu
DocType: Purchase Invoice,Exchange Rate,Nilai Tukar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Sales Order {0} tidak disampaikan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Sales Order {0} tidak disampaikan
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Finishing Spindle
DocType: Material Request,% of materials ordered against this Material Request,% Bahan memerintahkan terhadap Permintaan Material ini
DocType: BOM,Last Purchase Rate,Tingkat Pembelian Terakhir
DocType: Account,Asset,Aset
DocType: Project Task,Task ID,Tugas ID
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","misalnya ""MC """
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,Saham tidak bisa eksis untuk Item {0} karena memiliki varian
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","misalnya ""MC """
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Saham tidak bisa eksis untuk Item {0} karena memiliki varian
,Sales Person-wise Transaction Summary,Penjualan Orang-bijaksana Rangkuman Transaksi
DocType: System Settings,Time Zone,"Zona Waktu: GMT +2; CET +1, dan EST (AS-Timur) +7"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Gudang {0} tidak ada
@@ -3230,23 +3296,23 @@
DocType: Sales Invoice,Paid Amount,Dibayar Jumlah
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Menutup Akun {0} harus bertipe 'Kewajiban'
,Available Stock for Packing Items,Tersedia Stock untuk Packing Produk
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Gudang Reserved hilang di Sales Order
+apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Gudang Reserved hilang di Sales Order
DocType: Item Variant,Item Variant,Item Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Mengatur Template Alamat ini sebagai default karena tidak ada standar lainnya
apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Manajemen Kualitas
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Manajemen Kualitas
DocType: Production Planning Tool,Filter based on customer,Filter berdasarkan pelanggan
DocType: Payment Tool Detail,Against Voucher No,Terhadap Voucher Tidak ada
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},Mohon masukkan untuk Item {0}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Mohon masukkan untuk Item {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Peringatan: Sales Order {0} sudah ada terhadap nomor Purchase Order yang sama
DocType: Employee External Work History,Employee External Work History,Karyawan Eksternal Riwayat Pekerjaan
DocType: Notification Control,Purchase,Pembelian
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Status {0} {1} sekarang {2}
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Jumlah Saldo
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Jumlah Saldo
DocType: Item Group,Parent Item Group,Induk Barang Grup
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} untuk {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Pusat biaya
-apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Gudang.
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} untuk {1}
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Pusat biaya
+apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Gudang.
DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Tingkat di mana mata uang pemasok dikonversi ke mata uang dasar perusahaan
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik Timing dengan baris {1}
DocType: Employee,Employment Type,Jenis Pekerjaan
@@ -3254,37 +3320,43 @@
DocType: Item Group,Default Expense Account,Beban standar Akun
DocType: Employee,Notice (days),Notice (hari)
DocType: Page,Yes,Ya
-DocType: Cost Center,Material User,Material Pengguna
DocType: Employee,Encashment Date,Pencairan Tanggal
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroforming
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Terhadap Voucher Type harus menjadi salah satu Purchase Order, Purchase Invoice atau Journal Masuk"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Terhadap Voucher Type harus menjadi salah satu Purchase Order, Purchase Invoice atau Journal Masuk"
DocType: Account,Stock Adjustment,Penyesuaian Stock
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
DocType: Production Order,Planned Operating Cost,Direncanakan Biaya Operasi
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Baru {0} Nama
-apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},Silakan menemukan terlampir {0} # {1}
-DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API Key
+apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Silakan menemukan terlampir {0} # {1}
DocType: Job Applicant,Applicant Name,Nama Pemohon
DocType: Authorization Rule,Customer / Item Name,Pelanggan / Item Nama
+DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
+
+The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
+
+For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
+
+Note: BOM = Bill of Materials","Kelompok agregat Item ** ** ke lain ** Barang **. Hal ini berguna jika Anda bundling Produk ** tertentu ** ke paket dan Anda mempertahankan stok ** Produk dikemas ** dan tidak agregat ** Barang **. Paket ** Barang ** harus "Apakah Stock Item" sebagai "No" dan "Apakah Penjualan Item" sebagai "Ya". Untuk Contoh: Jika Anda menjual Laptop dan Ransel secara terpisah dan memiliki harga khusus jika pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi Bundle Produk baru Item. Catatan: BOM = Bill of Material"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Serial ada adalah wajib untuk Item {0}
-sites/assets/js/desk.min.js +536,Created By,Dibuat Oleh
+DocType: Variant Attribute,Attribute,Atribut
+sites/assets/js/desk.min.js +622,Created By,Dibuat Oleh
DocType: Serial No,Under AMC,Di bawah AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Tingkat penilaian Item dihitung ulang mengingat mendarat biaya jumlah voucher
-apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,Pengaturan default untuk menjual transaksi.
+apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Pengaturan default untuk menjual transaksi.
DocType: BOM Replace Tool,Current BOM,BOM saat ini
-sites/assets/js/erpnext.min.js +5,Add Serial No,Tambahkan Nomor Serial
+sites/assets/js/erpnext.min.js +7,Add Serial No,Tambahkan Nomor Serial
DocType: Production Order,Warehouses,Gudang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Cetak dan Alat Tulis
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Node kelompok
DocType: Payment Reconciliation,Minimum Amount,Jumlah Minimum
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Barang pembaruan Selesai
-DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Secara otomatis mengatur. Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Barang pembaruan Selesai
DocType: Workstation,per hour,per jam
-apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},Seri {0} sudah digunakan dalam {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Seri {0} sudah digunakan dalam {1}
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
DocType: Company,Distribution,Distribusi
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Manager Project
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Pengiriman
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Manager Project
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Pengiriman
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Diskon Max diperbolehkan untuk item: {0} {1}%
DocType: Account,Receivable,Piutang
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.
@@ -3292,14 +3364,12 @@
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Jika dicentang, BOM untuk item sub-assembly akan dipertimbangkan untuk mendapatkan bahan baku. Jika tidak, semua item sub-assembly akan diperlakukan sebagai bahan baku."
DocType: Material Request,Material Issue,Material Isu
DocType: Hub Settings,Seller Description,Penjual Deskripsi
-DocType: Item,Is Stock Item,Apakah Stock Barang
DocType: Shopping Cart Price List,Shopping Cart Price List,Daftar Belanja Keranjang Harga
DocType: Employee Education,Qualification,Kualifikasi
DocType: Item Price,Item Price,Item Price
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Sabun & Deterjen
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordered
-DocType: Company,Default Settings,Pengaturan standar
DocType: Warehouse,Warehouse Name,Gudang Nama
DocType: Naming Series,Select Transaction,Pilih Transaksi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Masukkan Menyetujui Peran atau Menyetujui Pengguna
@@ -3309,39 +3379,37 @@
DocType: Journal Entry,eg. Cheque Number,misalnya. Nomor Cek
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Perusahaan hilang di gudang {0}
DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Stock UOM Ganti Utilitas
-DocType: POS Setting,Terms and Conditions,Syarat dan Ketentuan
+DocType: POS Profile,Terms and Conditions,Syarat dan Ketentuan
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll"
DocType: Leave Block List,Applies to Company,Berlaku untuk Perusahaan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena disampaikan Stock entri {0} ada
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena disampaikan Stock entri {0} ada
DocType: Purchase Invoice,In Words,Dalam Kata
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Hari ini adalah {0} 's birthday!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Hari ini adalah {0} 's birthday!
DocType: Production Planning Tool,Material Request For Warehouse,Permintaan Material Untuk Gudang
DocType: Sales Order Item,For Production,Untuk Produksi
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,Masukkan order penjualan pada tabel di atas
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Masukkan order penjualan pada tabel di atas
DocType: Project Task,View Task,Lihat Task
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,Tahun pembukuan Anda dimulai
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Tahun pembukuan Anda dimulai
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Cukup masukkan Pembelian Penerimaan
DocType: Sales Invoice,Get Advances Received,Dapatkan Uang Muka Diterima
DocType: Email Digest,Add/Remove Recipients,Tambah / Hapus Penerima
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Pengaturan server masuk untuk email dukungan id. (Misalnya support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Kekurangan Jumlah
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Baris {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
DocType: Salary Slip,Salary Slip,Slip Gaji
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Burnishing
DocType: Features Setup,To enable <b>Point of Sale</b> view,Untuk mengaktifkan <b> Point of Sale </ b> Tampilan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,'Sampai Tanggal' diperlukan
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,'Sampai Tanggal' harus diisi
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat."
DocType: Sales Invoice Item,Sales Order Item,Sales Order Barang
DocType: Salary Slip,Payment Days,Hari Pembayaran
DocType: BOM,Manage cost of operations,Mengelola biaya operasional
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Membuat Nota Kredit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Membuat Nota Kredit
DocType: Features Setup,Item Advanced,Item Lanjutan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Hot bergulir
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ketika salah satu transaksi yang diperiksa ""Dikirim"", email pop-up secara otomatis dibuka untuk mengirim email ke terkait ""Kontak"" dalam transaksi itu, dengan transaksi sebagai lampiran. Pengguna mungkin atau mungkin tidak mengirim email."
-apps/erpnext/erpnext/config/setup.py +101,Customer master.,Master pelanggan.
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Pengaturan global
DocType: Employee Education,Employee Education,Pendidikan Karyawan
DocType: Salary Slip,Net Pay,Pay Net
@@ -3352,13 +3420,13 @@
DocType: Customer,Sales Team Details,Rincian Tim Penjualan
DocType: Expense Claim,Total Claimed Amount,Jumlah Total Diklaim
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potensi peluang untuk menjual.
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,Cuti Sakit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Cuti Sakit
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Nama Alamat Penagihan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Departmen Store
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Sistem Balance
DocType: Workflow,Is Active,Aktif
-apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut
+apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Simpan dokumen pertama.
DocType: Account,Chargeable,Dibebankan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
@@ -3366,21 +3434,22 @@
DocType: Workflow State,Primary,Utama
DocType: Expense Claim Detail,Expense Date,Beban Tanggal
DocType: Item,Max Discount (%),Max Diskon (%)
-apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Pesanan terakhir Jumlah
+apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Pesanan terakhir Jumlah
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Peledakan
DocType: Company,Warn,Memperingatkan
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Item penilaian diperbarui
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Setiap komentar lain, upaya penting yang harus pergi dalam catatan."
DocType: BOM,Manufacturing User,Manufaktur Pengguna
DocType: Purchase Order,Raw Materials Supplied,Disediakan Bahan Baku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Total penilaian ({0}) untuk diproduksi atau dikemas ulang item (s) tidak bisa kurang dari total nilai bahan baku ({1})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Total penilaian ({0}) untuk diproduksi atau dikemas ulang item (s) tidak bisa kurang dari total nilai bahan baku ({1})
+DocType: Purchase Invoice,Recurring Print Format,Berulang Print Format
DocType: Email Digest,New Projects,Proyek Baru
DocType: Communication,Series,Seri
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Diharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
DocType: Appraisal,Appraisal Template,Template Penilaian
DocType: Communication,Email,Email
DocType: Item Group,Item Classification,Klasifikasi Barang
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Pemeliharaan Visit Tujuan
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,periode
,General Ledger,General Ledger
@@ -3388,12 +3457,12 @@
DocType: Item Attribute Value,Attribute Value,Nilai Atribut
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id harus unik, sudah ada untuk {0}"
,Itemwise Recommended Reorder Level,Itemwise Rekomendasi Reorder Tingkat
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,Silahkan pilih {0} pertama
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Silahkan pilih {0} pertama
DocType: Features Setup,To get Item Group in details table,Untuk mendapatkan Barang Group di tabel rincian
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Menggambar ulang
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah berakhir.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Etsa
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Komisi
-apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,Anda tidak diperbolehkan untuk membalas tiket ini.
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Komisi
DocType: Address Template,"<h4>Default Template</h4>
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
<pre><code>{{ address_line1 }}<br>
@@ -3418,7 +3487,7 @@
{% jika email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%}
</ code> </ pre>"
DocType: Salary Slip Deduction,Default Amount,Jumlah standar
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Gudang tidak ditemukan dalam sistem
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Gudang tidak ditemukan dalam sistem
DocType: Quality Inspection Reading,Quality Inspection Reading,Inspeksi Kualitas Reading
DocType: Party Account,col_break1,col_break1
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stock yang sudah lebih lama dari` harus lebih kecil dari %d hari.
@@ -3430,21 +3499,24 @@
DocType: HR Settings,Payroll Settings,Pengaturan Payroll
apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran.
DocType: Email Digest,New Purchase Orders,Pesanan Pembelian Baru
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Root tidak dapat memiliki pusat biaya orang tua
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root tidak dapat memiliki pusat biaya orang tua
DocType: Sales Invoice,C-Form Applicable,C-Form Berlaku
DocType: UOM Conversion Detail,UOM Conversion Detail,Detil UOM Konversi
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),Simpan web 900px ramah (w) oleh 100px (h)
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Simpan web 900px ramah (w) oleh 100px (h)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Pesanan produksi tidak dapat diajukan terhadap Template Barang
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Biaya diperbarui dalam Pembelian Penerimaan terhadap setiap item
DocType: Payment Tool,Get Outstanding Vouchers,Dapatkan Posisi Voucher
DocType: Warranty Claim,Resolved By,Terselesaikan Dengan
DocType: Appraisal,Start Date,Tanggal Mulai
-sites/assets/js/desk.min.js +512,Value,Nilai
+sites/assets/js/desk.min.js +598,Value,Nilai
apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Alokasi cuti untuk periode tertentu
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Klik di sini untuk memverifikasi
apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
DocType: Purchase Invoice Item,Price List Rate,Daftar Harga Tingkat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Disampaikan Serial ada {0} tidak dapat dihapus
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Tampilkan ""In Stock"" atau ""Tidak di Bursa"" didasarkan pada stok yang tersedia di gudang ini."
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Bill of Material (BOM)
+DocType: Item,Average time taken by the supplier to deliver,Rata-rata waktu yang dibutuhkan oleh pemasok untuk memberikan
DocType: Time Log,Hours,Jam
DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Bergulir
@@ -3455,36 +3527,36 @@
DocType: Backup Manager,Weekly,Mingguan
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Misalnya. smsgateway.com / api / send_sms.cgi
DocType: Maintenance Visit,Fully Completed,Sepenuhnya Selesai
-DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.","Produk akan diurutkan menurut beratnya usia dalam pencarian default. Lebih berat usia, tinggi produk akan muncul dalam daftar."
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Lengkap
DocType: Employee,Educational Qualification,Kualifikasi Pendidikan
DocType: Workstation,Operating Costs,Biaya Operasional
DocType: Employee Leave Approver,Employee Leave Approver,Karyawan Tinggalkan Approver
-apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Tetap Diperbarui
-apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} telah berhasil ditambahkan ke daftar Newsletter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat."
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Elektron beam mesin
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Pembelian Guru Manajer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Pesanan produksi {0} harus diserahkan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Pesanan produksi {0} harus diserahkan
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
-apps/erpnext/erpnext/config/stock.py +141,Main Reports,Laporan Utama
+apps/erpnext/erpnext/config/stock.py +146,Main Reports,Laporan Utama
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Bursa Ledger entri saldo diperbarui
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Sampai saat ini tidak dapat sebelumnya dari tanggal
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Tambah / Edit Harga
+apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Tambah / Edit Harga
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Bagan Pusat Biaya
,Requested Items To Be Ordered,Produk Diminta Akan Memerintahkan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Pesanan saya
DocType: Price List,Price List Name,Daftar Harga Nama
DocType: Time Log,For Manufacturing,Untuk Manufaktur
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Total
DocType: BOM,Manufacturing,Manufaktur
,Ordered Items To Be Delivered,Memerintahkan Items Akan Disampaikan
DocType: Account,Income,Penghasilan
,Setup Wizard,Setup Wizard
DocType: Industry Type,Industry Type,Jenis Industri
-apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Ada yang salah!
+apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Ada yang salah!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Peringatan: Tinggalkan aplikasi berisi tanggal blok berikut
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah disampaikan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah disampaikan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Tanggal Penyelesaian
DocType: Purchase Invoice Item,Amount (Company Currency),Jumlah (Perusahaan Mata Uang)
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Die pengecoran
@@ -3493,31 +3565,32 @@
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Masukkan nos ponsel yang valid
DocType: Email Digest,User Specific,User Specific
DocType: Budget Detail,Budget Detail,Rincian Anggaran
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,Masukkan pesan sebelum mengirimnya
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Masukkan pesan sebelum mengirimnya
DocType: Communication,Status,Status
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Bursa UOM diperbarui untuk Item {0}
DocType: Company History,Year,Tahun
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Silahkan Perbarui Pengaturan SMS
+apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-Sale Profil
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Silahkan Perbarui Pengaturan SMS
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Waktu Log {0} sudah ditagih
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Pinjaman Tanpa Jaminan
DocType: Cost Center,Cost Center Name,Biaya Nama Pusat
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Item {0} dengan Serial No {1} sudah diinstal
-apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Anda dapat memulai dengan memilih frekuensi backup dan memberikan akses untuk sinkronisasi
DocType: Maintenance Schedule Detail,Scheduled Date,Dijadwalkan Tanggal
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total Paid Amt
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: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Turunkan nomor, semakin tinggi prioritas dalam Kode Barang akhiran yang akan dibuat untuk Item ini Atribut untuk Item Variant"
,Serial No Service Contract Expiry,Serial No Layanan Kontrak kadaluarsa
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Karyawan tidak dapat diubah
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,Anda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
+DocType: Item,Unit of Measure Conversion,Unit Konversi Ukur
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Karyawan tidak dapat diubah
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Anda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
DocType: Naming Series,Help HTML,Bantuan HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
-apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},Penyisihan over-{0} menyeberang untuk Item {1}
+apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Penyisihan over-{0} menyeberang untuk Item {1}
DocType: Address,Name of person or organization that this address belongs to.,Nama orang atau organisasi yang alamat ini milik.
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Pemasok Anda
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Lain Struktur Gaji {0} aktif untuk karyawan {1}. Silakan membuat statusnya 'aktif' untuk melanjutkan.
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Pemasok Anda
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Lain Struktur Gaji {0} aktif untuk karyawan {1}. Silakan membuat statusnya 'aktif' untuk melanjutkan.
DocType: Purchase Invoice,Contact,Kontak
DocType: Features Setup,Exports,Ekspor
DocType: Lead,Converted,Dikonversi
@@ -3534,33 +3607,31 @@
DocType: Cost Center,Budgets,Anggaran
apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Diperbarui
DocType: Employee,Emergency Contact Details,Detail Darurat Kontak
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Apa gunanya?
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Apa gunanya?
DocType: Delivery Note,To Warehouse,Untuk Gudang
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Akun {0} telah dimasukkan lebih dari sekali untuk tahun fiskal {1}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Akun {0} telah dimasukkan lebih dari sekali untuk tahun fiskal {1}
,Average Commission Rate,Rata-rata Komisi Tingkat
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,"""Tanpa Nomor Seri' tidak bisa 'Ya' untuk item non-persediaan"
+apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,"""Memiliki Nomor Serial' tidak bisa 'dipilih' untuk item non-persediaan"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Kehadiran tidak dapat ditandai untuk tanggal masa depan
DocType: Pricing Rule,Pricing Rule Help,Aturan Harga Bantuan
DocType: Purchase Taxes and Charges,Account Head,Akun Kepala
DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Tentukan daftar Territories, yang, Daftar Harga ini berlaku"
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Memperbarui biaya tambahan untuk menghitung biaya mendarat item
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,Listrik
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Listrik
DocType: Stock Entry,Total Value Difference (Out - In),Total Nilai Selisih (Out - Dalam)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Perbedaan Akun wajib untuk tujuan '{0}'
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID tidak ditetapkan untuk Karyawan {0}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Dari Garansi Klaim
DocType: Stock Entry,Default Source Warehouse,Sumber standar Gudang
DocType: Item,Customer Code,Kode Pelanggan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Birthday Reminder untuk {0}
-DocType: Item,Default Purchase Account in which cost of the item will be debited.,Standar Pembelian Akun di mana biaya tersebut akan didebet.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Birthday Reminder untuk {0}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Memukul-mukul
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Hari Sejak Orde terakhir
DocType: Buying Settings,Naming Series,Penamaan Series
DocType: Leave Block List,Leave Block List Name,Tinggalkan Nama Block List
DocType: User,Enabled,Diaktifkan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Aset saham
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji untuk bulan {0} dan tahun {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji untuk bulan {0} dan tahun {1}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Pelanggan impor
DocType: Target Detail,Target Qty,Sasaran Qty
DocType: Attendance,Present,ada
@@ -3572,13 +3643,13 @@
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Kegiatan proyek / tugas.
apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Menghasilkan Gaji Slips
-apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} bukan id email yang valid
+apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} bukan id email yang valid
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Membeli harus dicentang, jika ""Berlaku Untuk"" dipilih sebagai {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskon harus kurang dari 100
DocType: ToDo,Low,Rendah
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Pemintalan
DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Biaya mendarat
-apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Silakan set {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Silakan set {0}
DocType: Purchase Invoice,Repeat on Day of Month,Ulangi pada Hari Bulan
DocType: Employee,Health Details,Detail Kesehatan
DocType: Offer Letter,Offer Letter Terms,Menawarkan Surat Syarat
@@ -3587,83 +3658,86 @@
DocType: Purchase Invoice Advance,Journal Entry Detail No,Masuk Detil Journal No
DocType: Employee External Work History,Salary,Gaji
DocType: Serial No,Delivery Document Type,Pengiriman Dokumen Type
-DocType: Salary Manager,Submit all salary slips for the above selected criteria,Menyerahkan semua slip gaji kriteria pilihan di atas
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Item disinkronkan
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Menyerahkan semua slip gaji kriteria pilihan di atas
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Item telah disinkronkan
DocType: Sales Order,Partly Delivered,Sebagian Disampaikan
DocType: Sales Invoice,Existing Customer,Pelanggan yang sudah ada
DocType: Email Digest,Receivables,Piutang
DocType: Quality Inspection Reading,Reading 5,Membaca 5
DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Masukkan id email dipisahkan dengan koma, pesanan akan dikirimkan secara otomatis pada tanggal tertentu"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Nama Promosi diperlukan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,Rounded Off
DocType: Maintenance Visit,Maintenance Date,Pemeliharaan Tanggal
DocType: Purchase Receipt Item,Rejected Serial No,Ditolak Serial No
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Dalam menggambar
-apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Silakan pilih Barang di mana ""Apakah Stock Item"" adalah ""Tidak"" dan ""Apakah Penjualan Item"" adalah ""Ya"" dan tidak ada Penjualan BOM lainnya"
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Baru Newsletter
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
-apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Tampilkan Balance
+apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Tampilkan Balance
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD #####
Jika seri diatur dan Serial ada tidak disebutkan dalam transaksi, nomor seri maka otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin secara eksplisit menyebutkan Serial Nos untuk item ini. biarkan kosong."
DocType: Upload Attendance,Upload Attendance,Upload Kehadiran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM dan Manufaktur Kuantitas diperlukan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM dan Manufaktur Kuantitas diperlukan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Penuaan Rentang 2
DocType: Journal Entry Account,Amount,Jumlah
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Menarik
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM diganti
,Sales Analytics,Penjualan Analytics
DocType: Manufacturing Settings,Manufacturing Settings,Pengaturan manufaktur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,Masukkan mata uang default di Perusahaan Guru
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Menyiapkan Email
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Masukkan mata uang default di Perusahaan Guru
DocType: Stock Entry Detail,Stock Entry Detail,Stock Masuk Detil
-apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,Anda harus login untuk melihat keranjang Anda.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,New Account Name
+apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Anda harus login untuk melihat keranjang Anda.
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,New Account Name
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Biaya Bahan Baku Disediakan
DocType: Selling Settings,Settings for Selling Module,Pengaturan untuk Jual Modul
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Layanan Pelanggan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Layanan Pelanggan
DocType: Item Customer Detail,Item Customer Detail,Barang Pelanggan Detil
+apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Konfirmasi Email Anda
apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Penawaran calon Ayub.
DocType: Notification Control,Prompt for Email on Submission of,Prompt untuk Email pada Penyampaian
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Item {0} harus stok Barang
-apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi.
-apps/frappe/frappe/model/naming.py +40,{0} is required,{0} diperlukan
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Item {0} harus stok Barang
+apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi.
+apps/frappe/frappe/model/naming.py +40,{0} is required,{0} harus diperlukan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Vacuum molding
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Diharapkan Tanggal tidak bisa sebelum Material Request Tanggal
DocType: Contact Us Settings,City,Kota
+apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Kelola Item Varian.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ultrasonic mesin
-apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Item {0} harus Item Penjualan
+apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Kesalahan: Tidak id valid?
+apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Item {0} harus Item Penjualan
DocType: Naming Series,Update Series Number,Pembaruan Series Number
DocType: Account,Equity,Modal
DocType: Task,Closing Date,Closing Date
DocType: Sales Order Item,Produced Quantity,Diproduksi Jumlah
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Insinyur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Insinyur
+apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cari Sub Sidang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
DocType: Sales Partner,Partner Type,Mitra Type
DocType: Purchase Taxes and Charges,Actual,Aktual
DocType: Purchase Order,% of materials received against this Purchase Order,% Dari bahan yang diterima terhadap Purchase Order ini
DocType: Authorization Rule,Customerwise Discount,Customerwise Diskon
DocType: Purchase Invoice,Against Expense Account,Terhadap Akun Biaya
DocType: Production Order,Production Order,Pesanan Produksi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Instalasi Catatan {0} telah disampaikan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Instalasi Catatan {0} telah disampaikan
DocType: Quotation Item,Against Docname,Terhadap Docname
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: Purchase Invoice,Select the period when the invoice will be generated automatically,Pilih periode ketika invoice akan dibuat secara otomatis
DocType: BOM,Raw Material Cost,Biaya Bahan Baku
-DocType: Item Reorder,Re-Order Level,Re-order Tingkat
+DocType: Item,Re-Order Level,Re-order Tingkat
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Masukkan item dan qty direncanakan untuk yang Anda ingin meningkatkan pesanan produksi atau download bahan baku untuk analisis.
-sites/assets/js/list.min.js +160,Gantt Chart,Gantt Bagan
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Part-time
+sites/assets/js/list.min.js +163,Gantt Chart,Gantt Bagan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Part-time
DocType: Employee,Applicable Holiday List,Daftar hari libur yang berlaku
DocType: Employee,Cheque,Cek
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Seri Diperbarui
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Seri Diperbarui
apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Jenis Laporan adalah wajib
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi saham Barang {0} berturut-turut {1}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Retail & Grosir
DocType: Issue,First Responded On,Pertama Menanggapi On
DocType: Website Item Group,Cross Listing of Item in multiple groups,Daftar Lintas Item dalam beberapa kelompok
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,Pengguna Pertama: Anda
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Pengguna Pertama: Anda
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Berhasil Berdamai
DocType: Production Order,Planned End Date,Direncanakan Tanggal Berakhir
@@ -3673,30 +3747,32 @@
DocType: Page,No,Nomor
DocType: BOM,Materials,bahan materi
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/sales_invoice/sales_invoice.js +663,Make Delivery,Membuat Pengiriman
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Membuat Pengiriman
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Template pajak untuk membeli transaksi.
,Item Prices,Harga Barang
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: Period Closing Voucher,Period Closing Voucher,Voucher Periode penutupan
-apps/erpnext/erpnext/config/stock.py +125,Price List master.,Daftar harga Master.
+apps/erpnext/erpnext/config/stock.py +130,Price List master.,Daftar harga Master.
DocType: Task,Review Date,Ulasan Tanggal
DocType: DocPerm,Level,Level
DocType: Purchase Taxes and Charges,On Net Total,Pada Bersih Jumlah
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Target gudang di baris {0} harus sama dengan Orde Produksi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Target gudang di baris {0} harus sama dengan Orde Produksi
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Tidak ada izin untuk menggunakan Alat Pembayaran
-apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,'Pemberitahuan Alamat Email' tidak ditentukan untuk berulang %s
+apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,'Notifikasi Alamat Email' tidak ditentukan untuk nota langganan %s
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Penggilingan
+DocType: Company,Round Off Account,Bulat Off Akun
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Menggigit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Beban Administrasi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Konsultasi
DocType: Customer Group,Parent Customer Group,Induk Pelanggan Grup
-sites/assets/js/erpnext.min.js +45,Change,Perubahan
+sites/assets/js/erpnext.min.js +48,Change,Perubahan
DocType: Purchase Invoice,Contact Email,Email Kontak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',Pesanan Pembelian {0} 'Berhenti'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Pesanan Pembelian {0} 'Berhenti'
DocType: Appraisal Goal,Score Earned,Skor Earned
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","misalnya ""My Company LLC """
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,Pemberitahuan Masa
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","misalnya ""My Company LLC """
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Pemberitahuan Masa
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Membuat Pembelian Kembali
DocType: Bank Reconciliation Detail,Voucher ID,Voucher ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak dapat diedit.
DocType: Packing Slip,Gross Weight UOM,Berat Kotor UOM
@@ -3710,9 +3786,10 @@
DocType: Delivery Note Item,Against Sales Order Item,Terhadap Sales Order Barang
DocType: Item,Default Warehouse,Standar Gudang
DocType: Task,Actual End Date (via Time Logs),Sebenarnya Tanggal Akhir (via Waktu Log)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,Masukkan pusat biaya orang tua
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Masukkan pusat biaya orang tua
DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah
-apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Pajak Kategori tidak bisa 'Penilaian' atau 'Penilaian dan Total' karena semua item item non-saham
+apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Pajak Kategori tidak bisa 'Penilaian' atau 'Penilaian dan Total' karena semua item item non-saham
DocType: User,Last Name,Nama Belakang
DocType: Web Page,Left,Waktu tersisa
DocType: Event,All Day,Semua Hari
@@ -3720,7 +3797,7 @@
DocType: Appraisal,Total Score (Out of 5),Skor Total (Out of 5)
DocType: Contact Us Settings,State,Propinsi
DocType: Batch,Batch,Batch
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Keseimbangan
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Keseimbangan
DocType: Project,Total Expense Claim (via Expense Claims),Jumlah Klaim Beban (via Klaim Beban)
DocType: User,Gender,Jenis Kelamin
DocType: Journal Entry,Debit Note,Debit Note
@@ -3728,22 +3805,22 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Tidak Kedaluwarsa
DocType: Journal Entry,Total Debit,Jumlah Debit
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Penjualan Orang
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Unstop Purchase Order
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Unstop Purchase Order
DocType: Sales Invoice,Cold Calling,Calling Dingin
DocType: SMS Parameter,SMS Parameter,Parameter SMS
DocType: Maintenance Schedule Item,Half Yearly,Setengah Tahunan
DocType: Lead,Blog Subscriber,Blog Subscriber
DocType: Email Digest,Income Year to Date,Tahun Penghasilan Tanggal
-apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
+apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari"
DocType: Purchase Invoice,Total Advance,Jumlah Uang Muka
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Unstop Material Permintaan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Unstop Material Permintaan
DocType: Workflow State,User,Pengguna
DocType: Opportunity Item,Basic Rate,Harga Dasar
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Set as Hilang
+DocType: Customer,Credit Days Based On,Hari Kredit Berdasarkan
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Saldo saham diperbarui
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Menjaga Tingkat Sama Sepanjang Siklus Penjualan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Tidak dapat kembali lebih dari {0} untuk Item {1}
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Rencana waktu log luar Jam Kerja Workstation.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} telah diserahkan
,Items To Be Requested,Items Akan Diminta
@@ -3755,24 +3832,24 @@
DocType: Production Planning Tool,Filter based on item,Filter berdasarkan pada item
DocType: Fiscal Year,Year Start Date,Tanggal Mulai Tahun
DocType: Attendance,Employee Name,Nama Karyawan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Debit Untuk akun harus rekening kewajiban
DocType: Sales Invoice,Rounded Total (Company Currency),Rounded Jumlah (Perusahaan Mata Uang)
apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
DocType: Purchase Common,Purchase Common,Pembelian Umum
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} telah dimodifikasi. Silahkan refresh.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} telah dimodifikasi. Silahkan me-refresh.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,Dari Peluang
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,Dari Peluang
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Blanking
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Manfaat Karyawan
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Manfaat Karyawan
DocType: Sales Invoice,Is POS,Apakah POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
DocType: Production Order,Manufactured Qty,Diproduksi Qty
DocType: Purchase Receipt Item,Accepted Quantity,Kuantitas Diterima
+apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} tidak ada
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Bills diajukan ke Pelanggan.
DocType: DocField,Default,Dfault
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proyek Id
-DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","Memilih ""Ya"" akan memungkinkan item ini muncul di Purchase Order, Penerimaan Pembelian."
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} pelanggan ditambahkan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
+apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} pelanggan telah ditambahkan
DocType: Maintenance Schedule,Schedule,Jadwal
DocType: Account,Parent Account,Rekening Induk
DocType: Serial No,Available,Tersedia
@@ -3792,26 +3869,28 @@
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Pencatatan Jurnal akuntansi.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,Silakan pilih Rekam Karyawan pertama.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Untuk membuat Akun Pajak
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,Masukkan Beban Akun
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Masukkan Beban Akun
DocType: Account,Stock,Stock
DocType: Employee,Current Address,Alamat saat ini
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan"
DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Industri
DocType: Employee,Contract End Date,Tanggal Kontrak End
DocType: Sales Order,Track this Sales Order against any Project,Melacak Pesanan Penjualan ini terhadap Proyek apapun
-apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Daftar Harga tidak dikonfigurasi.
+apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Daftar Harga tidak dikonfigurasi.
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tarik pesanan penjualan (pending untuk memberikan) berdasarkan kriteria di atas
DocType: DocShare,Document Type,Jenis Dokumen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,Dari Pemasok Quotation
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Dari Pemasok Quotation
DocType: Deduction Type,Deduction Type,Pengurangan Type
DocType: Attendance,Half Day,Half Day
DocType: Serial No,Not Available,Tidak Tersedia
DocType: Pricing Rule,Min Qty,Min Qty
DocType: GL Entry,Transaction Date,Transaction Tanggal
DocType: Production Plan Item,Planned Qty,Rencana Qty
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Total Pajak
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Total Pajak
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,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/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun
DocType: Notification Control,Purchase Receipt Message,Penerimaan Pembelian Pesan
DocType: Production Order,Actual Start Date,Tanggal Mulai Aktual
DocType: Sales Order,% of materials delivered against this Sales Order,% Dari materi yang disampaikan terhadap Sales Order ini
@@ -3830,13 +3909,14 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Sebelumnya Row Jumlah
DocType: Email Digest,New Delivery Notes,Catatan Pengiriman Baru
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Cukup masukkan Jumlah Pembayaran minimal satu baris
-apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,Silakan menulis sesuatu dalam subjek dan pesan!
-apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Baris {0}: Jumlah Pembayaran tidak dapat lebih besar dari Jumlah Posisi
+DocType: POS Profile,POS Profile,POS Profil
+apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
+apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Baris {0}: Jumlah Pembayaran tidak dapat lebih besar dari Jumlah Posisi
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Jumlah Tunggakan
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Waktu Log tidak dapat ditagih
-apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
-DocType: System Settings,Localization,Lokalisasi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Gaji bersih yang belum dapat negatif
+apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Pembeli
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Gaji bersih yang belum dapat negatif
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Silahkan masukkan Terhadap Voucher manual
DocType: SMS Settings,Static Parameters,Parameter Statis
DocType: Purchase Order,Advance Paid,Muka Dibayar
@@ -3845,13 +3925,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kewajiban Lancar
apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Kirim SMS massal ke kontak Anda
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Pajak atau Biaya untuk
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Realisasi Jumlah wajib
-DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Pilih ""Ya"" jika Anda mempertahankan stok item dalam persediaan Anda."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Item {0} tidak ada di {1} {2}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Realisasi Jumlah wajib
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-bergulir
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,Kartu Kredit
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Kartu Kredit
DocType: BOM,Item to be manufactured or repacked,Item yang akan diproduksi atau dikemas ulang
-apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Pengaturan default untuk transaksi saham.
+apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Pengaturan default untuk transaksi saham.
DocType: Purchase Invoice,Next Date,Berikutnya Tanggal
DocType: Employee Education,Major/Optional Subjects,Mayor / Opsional Subjek
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Cukup masukkan Pajak dan Biaya
@@ -3863,7 +3941,7 @@
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Dari Mata dan Mata Uang Untuk tidak bisa sama
DocType: Stock Entry,Repack,Dipak
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Anda harus menyimpan formulir sebelum melanjutkan
-apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Pasang Logo
+apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Pasang Logo
DocType: Customer,Commission Rate,Komisi Tingkat
apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Memblokir aplikasi cuti berdasarkan departemen.
DocType: Production Order,Actual Operating Cost,Realisasi Biaya Operasi
@@ -3874,12 +3952,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Modal
DocType: Packing Slip,Package Weight Details,Paket Berat Detail
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Silakan pilih file csv
-apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,Perancang
-apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Syarat dan Ketentuan Template
+DocType: Backup Manager,Send Backups to Dropbox,Kirim Backup ke Dropbox
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Untuk Menerima dan Bill
+apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Perancang
+apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Syarat dan Ketentuan Template
DocType: Serial No,Delivery Details,Detail Pengiriman
-DocType: Party Type,Allow Children,Izinkan Anak Akun
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
-DocType: Purchase Invoice Item,Discount %,Diskon%
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
+DocType: Item,Automatically create Material Request if quantity falls below this level,Secara otomatis membuat Bahan Permintaan jika kuantitas turun di bawah tingkat ini
,Item-wise Purchase Register,Barang-bijaksana Pembelian Register
DocType: Batch,Expiry Date,Tanggal Berakhir
,Supplier Addresses and Contacts,Pemasok Alamat dan Kontak
@@ -3888,14 +3967,16 @@
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
DocType: Supplier,Credit Days,Hari Kredit
DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,Dapatkan item dari BOM
-DocType: Item,Lead Time Days,Memimpin Waktu Hari
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Dapatkan item dari BOM
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Memimpin Waktu Hari
+apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Material
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
DocType: Backup Manager,Send Notifications To,Kirim Pemberitahuan Untuk
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Tanggal
DocType: Employee,Reason for Leaving,Alasan Meninggalkan
DocType: Expense Claim Detail,Sanctioned Amount,Jumlah sanksi
DocType: GL Entry,Is Opening,Apakah Membuka
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Akun {0} tidak ada
DocType: Account,Cash,kas
DocType: Employee,Short biography for website and other publications.,Biografi singkat untuk website dan publikasi lainnya.