[Translation] Updated Translations
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 22d69e1..971b9c5 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -23,7 +23,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Berhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan"
DocType: Vehicle Service,Mileage,Jarak tempuh
apps/erpnext/erpnext/assets/doctype/asset/asset.js +240,Do you really want to scrap this asset?,Apakah Anda benar-benar ingin membatalkan aset ini?
-DocType: Drug Prescription,Update Schedule,Update Jadwal
+DocType: Drug Prescription,Update Schedule,Perbarui Jadwal
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Pilih Default Pemasok
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi.
@@ -48,7 +48,7 @@
DocType: Leave Type,Leave Type Name,Nama Tipe Cuti
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Tampilkan terbuka
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,Hal ini diperlukan untuk mengambil tindakan ini hari ini sendiri untuk berulang di atas
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Series Berhasil Diupdate
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Nomor Seri Berhasil Diperbarui
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Periksa
DocType: Pricing Rule,Apply On,Terapkan Pada
DocType: Item Price,Multiple Item prices.,Multiple Item harga.
@@ -66,7 +66,7 @@
DocType: Accounts Settings,Show Payment Schedule in Print,Tampilkan Jadwal Pembayaran di Cetak
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19,Sales and Returns,Penjualan dan Pengembalian
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Tampilkan Varian
-DocType: Academic Term,Academic Term,Jangka akademik
+DocType: Academic Term,Academic Term,Jangka Akademis
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Bahan
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Making website,Membuat website
DocType: Opening Invoice Creation Tool Item,Quantity,Kuantitas
@@ -88,7 +88,7 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Urutkan berdasarkan harga
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Beban layanan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Invoice,Faktur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Faktur
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Buat Entri Stok Retensi
DocType: Purchase Invoice Item,Item Weight Details,Rincian Berat Item
DocType: Asset Maintenance Log,Periodicity,Periode
@@ -98,9 +98,8 @@
DocType: Salary Component,Abbr,Singkatan
DocType: Appraisal Goal,Score (0-5),Skor (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223,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 +75,Row # {0}:,Row # {0}:
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Jumlah Total Biaya
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Delivery Note,Vehicle No,Nomor Kendaraan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160,Please select Price List,Silakan pilih Daftar Harga
DocType: Accounts Settings,Currency Exchange Settings,Pengaturan Pertukaran Mata Uang
@@ -113,7 +112,7 @@
DocType: Patient,Tobacco Current Use,Penggunaan Saat Ini Tembakau
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Tingkat penjualan
DocType: Cost Center,Stock User,Pengguna Persediaan
-DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K
DocType: Company,Phone No,No Telepon yang
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237,New {0}: #{1},Baru {0}: # {1}
DocType: Delivery Trip,Initial Email Notification Sent,Pemberitahuan email awal terkirim
@@ -139,7 +138,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Lowongan untuk Pekerjaan.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,BOM is not specified for subcontracting item {0} at row {1},BOM tidak ditentukan untuk item subkontrak {0} pada baris {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM belum ditentukan untuk subkontrak barang {0} pada baris {1}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Hasil terkirim
DocType: Item Attribute,Increment,Kenaikan
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Rentang waktu
@@ -179,7 +178,7 @@
DocType: Delivery Trip,Departure Time,Waktu keberangkatan
DocType: Vehicle Service,Brake Oil,Minyak Rem
DocType: Tax Rule,Tax Type,Jenis pajak
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +561,Taxable Amount,Jumlah Kena Pajak
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +568,Taxable Amount,Jumlah Kena Pajak
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}
DocType: BOM,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow)
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
@@ -193,16 +192,16 @@
DocType: Quality Inspection,Get Specification Details,Dapatkan Spesifikasi Detail
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Template dari klasemen pemasok.
DocType: Lead,Interested,Tertarik
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +219,Opening,Pembukaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +29,From {0} to {1},Dari {0} ke {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Pembukaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Dari {0} ke {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Gagal menyetorkan pajak
DocType: Item,Copy From Item Group,Salin Dari Grup Stok Barang
DocType: Delivery Trip,Delivery Notification,Pemberitahuan pengiriman
DocType: Journal Entry,Opening Entry,Entri Pembukaan
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Akun Pay Hanya
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Akun Pembayaran Saja
DocType: Employee Loan,Repay Over Number of Periods,Membayar Lebih dari Jumlah Periode
DocType: Stock Entry,Additional Costs,Biaya-biaya tambahan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +138,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
DocType: Lead,Product Enquiry,Produk Enquiry
DocType: Education Settings,Validate Batch for Students in Student Group,Validasi Batch untuk Siswa di Kelompok Pelajar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
@@ -219,7 +218,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Laporan Rekening
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmasi
DocType: Purchase Invoice Item,Is Fixed Asset,Apakah Aset Tetap
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +251,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}"
DocType: Expense Claim Detail,Claim Amount,Nilai Klaim
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,kelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Supplier Type / Supplier
@@ -242,7 +241,7 @@
DocType: Daily Work Summary,Daily Work Summary,Ringkasan Pekerjaan sehari-hari
DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
apps/erpnext/erpnext/accounts/party.py +380,{0} {1} is frozen,{0} {1} dibekukan
-apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Silakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Silakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Beban Persediaan
apps/erpnext/erpnext/stock/doctype/batch/batch.js +103,Select Target Warehouse,Pilih Target Warehouse
apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Silahkan masukkan Kontak Email Utama
@@ -252,20 +251,21 @@
DocType: Delivery Note,Installation Status,Status Instalasi
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +326,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +344,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Bahan pasokan baku untuk Pembelian
DocType: Agriculture Analysis Criteria,Fertilizer,Pupuk
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
DocType: Products Settings,Show Products as a List,Tampilkan Produk sebagai sebuah Daftar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +507,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 +512,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai
DocType: Student Admission Program,Minimum Age,Usia Minimum
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Contoh: Matematika Dasar
-apps/erpnext/erpnext/controllers/accounts_controller.py +769,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +780,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Pengaturan untuk modul HR
DocType: SMS Center,SMS Center,SMS Center
DocType: Sales Invoice,Change Amount,perubahan Jumlah
DocType: BOM Update Tool,New BOM,BOM Baru
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Hanya tampilkan POS
DocType: Driver,Driving License Categories,Kategori Lisensi Mengemudi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,Harap masukkan Tanggal Pengiriman
DocType: Depreciation Schedule,Make Depreciation Entry,Membuat Penyusutan Masuk
@@ -303,13 +303,13 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Out Value,out Nilai
DocType: Production Planning Tool,Sales Orders,Order Penjualan
DocType: Purchase Taxes and Charges,Valuation,Valuation
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +373,Set as Default,Set sebagai Default
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380,Set as Default,Set sebagai Default
,Purchase Order Trends,Trend Order Pembelian
apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Pergi ke pelanggan
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Permintaan untuk kutipan dapat diakses dengan mengklik link berikut
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Alokasi cuti untuk tahun berjalan.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Penciptaan Alat Course
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Insufficient Stock,Persediaan tidak cukup
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Insufficient Stock,Persediaan tidak cukup
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Nonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
DocType: Email Digest,New Sales Orders,Penjualan New Orders
DocType: Bank Guarantee,Bank Account,Rekening Bank
@@ -318,12 +318,12 @@
DocType: Employee,Create User,Buat pengguna
DocType: Selling Settings,Default Territory,Wilayah Standar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisi
-DocType: Production Order Operation,Updated via 'Time Log',Diperbarui melalui 'Time Log'
+DocType: Production Order Operation,Updated via 'Time Log',Diperbarui melalui 'Log Waktu'
apps/erpnext/erpnext/controllers/taxes_and_totals.py +428,Advance amount cannot be greater than {0} {1},Jumlah muka tidak dapat lebih besar dari {0} {1}
DocType: Naming Series,Series List for this Transaction,Daftar Series Transaksi ini
DocType: Company,Enable Perpetual Inventory,Aktifkan Inventaris Abadi
DocType: Company,Default Payroll Payable Account,Default Payroll Hutang Akun
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Update Email Kelompok
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Perbarui Email Kelompok
DocType: Sales Invoice,Is Opening Entry,Entri Pembuka?
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Jika tidak dicentang, item tersebut tidak akan muncul dalam Sales Invoice, namun dapat digunakan dalam pembuatan uji kelompok."
DocType: Customer Group,Mention if non-standard receivable account applicable,Sebutkan jika akun non-standar piutang yang berlaku
@@ -389,10 +389,10 @@
DocType: Student Admission,Student Admission,Mahasiswa Pendaftaran
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +729,Item {0} is cancelled,Item {0} dibatalkan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948,Material Request,Permintaan Material
-DocType: Bank Reconciliation,Update Clearance Date,Perbarui Izin Tanggal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952,Material Request,Permintaan Material
+DocType: Bank Reconciliation,Update Clearance Date,Perbarui Tanggal Kliring
DocType: Item,Purchase Details,Rincian pembelian
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
DocType: Salary Slip,Total Principal Amount,Jumlah Pokok Jumlah
DocType: Student Guardian,Relation,Hubungan
DocType: Student Guardian,Mother,Ibu
@@ -418,7 +418,7 @@
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Anda dapat menentukan semua tugas yang perlu dilakukan untuk tanaman ini di sini. Bidang hari digunakan untuk menyebutkan hari dimana tugas tersebut perlu dilakukan, 1 menjadi hari pertama, dll."
DocType: Student Group Student,Student Group Student,Mahasiswa Grup Pelajar
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Terbaru
-DocType: Asset Maintenance Task,2 Yearly,2 tahunan
+DocType: Asset Maintenance Task,2 Yearly,2 Tahunan
DocType: Education Settings,Education Settings,Pengaturan Pendidikan
DocType: Vehicle Service,Inspection,Inspeksi
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
@@ -430,7 +430,7 @@
DocType: Asset,Next Depreciation Date,Berikutnya Penyusutan Tanggal
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Biaya Aktivitas Per Karyawan
DocType: Accounts Settings,Settings for Accounts,Pengaturan Akun
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +667,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pengelolaan Tingkat Salesman
DocType: Job Applicant,Cover Letter,Sampul surat
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Penghapusan Cek dan Deposito yang Jatuh Tempo
@@ -462,7 +462,8 @@
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Persiapan Pajak
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Biaya Asset Terjual
DocType: Volunteer,Morning,Pagi
-apps/erpnext/erpnext/accounts/utils.py +347,Payment Entry has been modified after you pulled it. Please pull it again.,Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
+apps/erpnext/erpnext/accounts/utils.py +350,Payment Entry has been modified after you pulled it. Please pull it again.,Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
+DocType: Program Enrollment Tool,New Student Batch,Batch Siswa Baru
apps/erpnext/erpnext/stock/doctype/item/item.py +464,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda
DocType: Student Applicant,Admitted,Diterima
@@ -483,13 +484,13 @@
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Penunjukan Karyawan (misalnya CEO, Direktur dll)."
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
DocType: Course Scheduling Tool,Course Scheduling Tool,Tentu saja Penjadwalan Perangkat
-apps/erpnext/erpnext/controllers/accounts_controller.py +602,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Penting] Kesalahan saat membuat perulangan %s untuk %s
DocType: Land Unit,LInked Analysis,Analisis LInked
DocType: Item Tax,Tax Rate,Tarif Pajak
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} sudah dialokasikan bagi Karyawan {1} untuk periode {2} ke {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +915,Select Item,Pilih Stok Barang
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Faktur Pembelian {0} sudah Terkirim
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Select Item,Pilih Stok Barang
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,Faktur Pembelian {0} sudah Terkirim
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch ada harus sama {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Dikonversi ke non-Grup
DocType: C-Form Invoice Detail,Invoice Date,Faktur Tanggal
@@ -541,9 +542,9 @@
DocType: Purchase Receipt,Vehicle Date,Tanggal Kendaraan
DocType: Student Log,Medical,Medis
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Alasan Kehilangan
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Perbarui nomor akun
+apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Perbarui Nomor Akun
apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Pemilik Prospek tidak bisa sama dengan Prospek
-apps/erpnext/erpnext/accounts/utils.py +353,Allocated amount can not greater than unadjusted amount,jumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
+apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not greater than unadjusted amount,jumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
DocType: Announcement,Receiver,Penerima
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Peluang
@@ -551,7 +552,7 @@
DocType: Salary Slip,Total Loan Repayment,Total Pembayaran Pinjaman
DocType: Account,Cost of Goods Sold,Harga Pokok Penjualan
DocType: Subscription,Yearly,Tahunan
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Harap Masukan Jenis Biaya Pusat
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Harap Masukan Jenis Biaya Pusat
DocType: Drug Prescription,Dosage,Dosis
DocType: Journal Entry Account,Sales Order,Order Penjualan
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Harga Jual Rata-rata
@@ -606,7 +607,6 @@
DocType: Item Attribute,To Range,Berkisar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Efek Saham dan Deposit
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak dapat mengubah metode valuasi, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri"
-apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Contoh Tes Guru.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Jumlah cuti wajib dialokasikan
DocType: Patient,AB Positive,AB Positif
DocType: Job Opening,Description of a Job Opening,Deskripsi dari Lowongan Pekerjaan
@@ -627,7 +627,6 @@
DocType: Training Event,Workshop,Bengkel
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Peringatkan untuk Pesanan Pembelian
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Daftar beberapa pelanggan anda. Bisa organisasi atau individu.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Bagian yang cukup untuk Membangun
DocType: POS Profile User,POS Profile User,Profil Pengguna POS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Pendapatan Langsung
@@ -674,7 +673,7 @@
DocType: Physician,OP Consulting Charge,OP Consulting Charge
apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Setup Anda
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 +62,Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +69,Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Singkatan sudah digunakan untuk perusahaan lain
DocType: Selling Settings,Default Customer Group,Kelompok Pelanggan Standar
DocType: Asset Repair,ARLOG-,ARLOG-
@@ -701,7 +700,7 @@
apps/erpnext/erpnext/accounts/party.py +384,{0} {1} is not active,{0} {1} tidak aktif
apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan
DocType: Salary Slip,Salary Slip Timesheet,Daftar Absen Slip Gaji
-apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
+apps/erpnext/erpnext/controllers/buying_controller.py +160,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
DocType: Pricing Rule,Valid From,Valid Dari
DocType: Sales Invoice,Total Commission,Jumlah Nilai Komisi
DocType: Pricing Rule,Sales Partner,Mitra Penjualan
@@ -714,7 +713,7 @@
apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nilai akumulasi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Maaf, Nomor Seri tidak dapat digabungkan"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +68,Territory is Required in POS Profile,Wilayah Diperlukan di Profil POS
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Wilayah Diperlukan di Profil POS
DocType: Supplier,Prevent RFQs,Mencegah RFQs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Membuat Sales Order
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168,Salary Slip submitted for period from {0} to {1},Slip Gaji dikirim untuk periode dari {0} sampai {1}
@@ -749,11 +748,11 @@
DocType: Lead,Middle Income,Penghasilan Menengah
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Opening (Cr),Pembukaan (Cr)
apps/erpnext/erpnext/stock/doctype/item/item.py +835,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
-apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif
+apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Harap atur Perusahaan
DocType: Purchase Order Item,Billed Amt,Nilai Tagihan
DocType: Training Result Employee,Training Result Employee,Pelatihan Hasil Karyawan
-DocType: Warehouse,A logical Warehouse against which stock entries are made.,Sebuah Gudang logis dimana entri persediaan dibuat.
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,Suatu Gudang maya dimana entri persediaan dibuat.
DocType: Repayment Schedule,Principal Amount,Jumlah pokok
DocType: Employee Loan Application,Total Payable Interest,Total Utang Bunga
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60,Total Outstanding: {0},Total Posisi: {0}
@@ -761,7 +760,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,Reference No & Reference Date is required for {0},Referensi ada & Referensi Tanggal diperlukan untuk {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Pilih Account Pembayaran untuk membuat Bank Masuk
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Buat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji"
-apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Periode Resep
DocType: Restaurant Reservation,Restaurant Reservation,Reservasi Restoran
DocType: Land Unit,Land Unit Name,Nama unit tanah
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Proposal Writing,Penulisan Proposal
@@ -771,9 +769,9 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Sales Person lain {0} ada dengan id Karyawan yang sama
DocType: Employee Advance,Claimed Amount,Jumlah klaim
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Jika dicentang, bahan baku untuk produk yang sub-kontrak akan dimasukkan dalam Permintaan Material"
-apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masters
+apps/erpnext/erpnext/config/healthcare.py +62,Masters,Masters
DocType: Assessment Plan,Maximum Assessment Score,Skor Penilaian Maksimum
-apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Tanggal Transaksi pembaruan Bank
+apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Perbarui Tanggal Transaksi Bank
apps/erpnext/erpnext/config/projects.py +36,Time Tracking,Pelacakan waktu
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE FOR TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49,Row {0}# Paid Amount cannot be greater than requested advance amount,Baris {0} # Jumlah yang Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta
@@ -781,9 +779,9 @@
DocType: Packing Slip Item,DN Detail,DN Detil
DocType: Training Event,Conference,Konferensi
DocType: Timesheet,Billed,Ditagih
-DocType: Batch,Batch Description,Keterangan Batch
+DocType: Batch,Batch Description,Kumpulan Keterangan
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Menciptakan kelompok siswa
-apps/erpnext/erpnext/accounts/utils.py +724,"Payment Gateway Account not created, please create one manually.","Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual."
+apps/erpnext/erpnext/accounts/utils.py +727,"Payment Gateway Account not created, please create one manually.","Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual."
DocType: Supplier Scorecard,Per Year,Per tahun
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Tidak memenuhi syarat untuk masuk dalam program ini sesuai DOB
DocType: Sales Invoice,Sales Taxes and Charges,Pajak Penjualan dan Biaya
@@ -812,13 +810,14 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Manajer
DocType: Payment Entry,Payment From / To,Pembayaran Dari / Untuk
apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Harap setel akun di Gudang {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
DocType: Sales Person,Sales Person Targets,Target Sales Person
DocType: Installation Note,IN-,DI-
DocType: Production Order Operation,In minutes,Dalam menit
DocType: Issue,Resolution Date,Tanggal Resolusi
DocType: Lab Test Template,Compound,Senyawa
-DocType: Student Batch Name,Batch Name,Nama Batch
+DocType: Student Batch Name,Batch Name,Nama Kumpulan
DocType: Fee Validity,Max number of visit,Jumlah kunjungan maksimal
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Absen dibuat:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
@@ -831,7 +830,7 @@
DocType: Delivery Trip,TOUR-.#####,WISATA-.#####
DocType: Activity Cost,Activity Type,Jenis Kegiatan
DocType: Request for Quotation,For individual supplier,Untuk pemasok individual
-DocType: BOM Operation,Base Hour Rate(Company Currency),Dasar Harga Perjam (Mata Uang Perusahaan)
+DocType: BOM Operation,Base Hour Rate(Company Currency),Dasar Tarif Perjam (Mata Uang Perusahaan)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Jumlah Telah Terikirim
DocType: Company,Fixed Days,Hari Tetap
DocType: Quotation Item,Item Balance,Item Balance
@@ -856,10 +855,10 @@
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Biaya Pajak dan Landing Cost
DocType: Production Order Operation,Actual Start Time,Waktu Mulai Aktual
DocType: BOM Operation,Operation Time,Waktu Operasi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +315,Finish,Selesai
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Selesai
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Dasar
DocType: Timesheet,Total Billed Hours,Total Jam Ditagih
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1438,Write Off Amount,Jumlah Nilai Write Off
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Jumlah Nilai Write Off
DocType: Leave Block List Allow,Allow User,Izinkan Pengguna
DocType: Journal Entry,Bill No,Nomor Tagihan
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss Account pada Asset Disposal
@@ -869,14 +868,15 @@
DocType: Selling Settings,Delivery Note Required,Nota Pengiriman Diperlukan
DocType: Bank Guarantee,Bank Guarantee Number,Nomor Bank Garansi
DocType: Assessment Criteria,Assessment Criteria,Kriteria penilaian
-DocType: BOM Item,Basic Rate (Company Currency),Harga Dasar (Mata Uang Perusahaan)
+DocType: BOM Item,Basic Rate (Company Currency),Tarif Dasar (Mata Uang Perusahaan)
DocType: Student Attendance,Student Attendance,Kehadiran mahasiswa
DocType: Sales Invoice Timesheet,Time Sheet,Lembar waktu
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan Baku Berbasis Pada
+DocType: Purchase Order Item Supplied,Reserve Warehouse,Gudang Cadangan
DocType: Lead,Lead is an Organization,Lead adalah sebuah Organisasi
DocType: Guardian Interest,Interest,Bunga
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pra penjualan
-DocType: Purchase Receipt,Other Details,Detail lainnya
+DocType: Instructor Log,Other Details,Detail lainnya
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Uji Template
DocType: Restaurant Order Entry Item,Served,Melayani
@@ -888,11 +888,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Entri pembayaran sudah dibuat
DocType: Request for Quotation,Get Suppliers,Dapatkan Pemasok
DocType: Purchase Receipt Item Supplied,Current Stock,Persediaan saat ini
-apps/erpnext/erpnext/controllers/accounts_controller.py +589,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Aset {1} tidak terkait dengan Butir {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Aset {1} tidak terkait dengan Butir {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Slip Gaji Preview
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali
DocType: Account,Expenses Included In Valuation,Biaya Termasuk di Dalam Penilaian Barang
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +23,You can only renew if your membership expires within 30 days,Anda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Anda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari
DocType: Land Unit,Longitude,Garis bujur
,Absent Student Report,Laporan Absen Siswa
DocType: Crop,Crop Spacing UOM,Tanaman Jarak UOM
@@ -903,8 +903,8 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jumlah Siswa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} tidak ditemukan
DocType: Bin,Stock Value,Nilai Persediaan
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"Catatan biaya akan dibuat di latar belakang. Jika ada kesalahan, pesan kesalahan akan diperbarui dalam Schedule."
-apps/erpnext/erpnext/accounts/doctype/account/account.py +241,Company {0} does not exist,Perusahaan {0} tidak ada
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"Catatan biaya akan dibuat di latar belakang. Jika ada kesalahan, pesan kesalahan akan diperbarui dalam Jadwal."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +239,Company {0} does not exist,Perusahaan {0} tidak ada
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} memiliki validitas biaya sampai {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Jenis Tingkat Tree
DocType: BOM Explosion Item,Qty Consumed Per Unit,Kuantitas Dikonsumsi Per Unit
@@ -919,7 +919,6 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Dirgantara
DocType: Journal Entry,Credit Card Entry,Entri Kartu Kredit
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Perusahaan dan Account
-apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Jenis Pengangkatan Guru
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,Nilai
DocType: Lead,Campaign Name,Nama Promosi Kampanye
DocType: Selling Settings,Close Opportunity After Days,Tutup Peluang Setelah Days
@@ -927,7 +926,7 @@
DocType: Driver,License Details,Rincian lisensi
DocType: Purchase Order,Supply Raw Materials,Pasokan Bahan Baku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Lancar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,{0} is not a stock Item,{0} bukan Barang persediaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104,{0} is not a stock Item,{0} bukan Barang persediaan
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik 'Feedback Training' dan kemudian 'New'
DocType: Mode of Payment Account,Default Account,Akun Standar
apps/erpnext/erpnext/stock/doctype/item/item.py +262,Please select Sample Retention Warehouse in Stock Settings first,Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
@@ -937,7 +936,7 @@
DocType: Patient,O Negative,O negatif
DocType: Production Order Operation,Planned End Time,Rencana Waktu Berakhir
,Sales Person Target Variance Item Group-Wise,Sales Person Sasaran Variance Stok Barang Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +93,Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Rincian Jenis Memebership
DocType: Delivery Note,Customer's Purchase Order No,Nomor Order Pembelian Pelanggan
DocType: Budget,Budget Against,anggaran Terhadap
@@ -956,17 +955,17 @@
DocType: BOM,Website Specifications,Website Spesifikasi
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} adalah alamat email yang tidak valid di 'Penerima'
DocType: Special Test Items,Particulars,Particulars
-apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotika.
+apps/erpnext/erpnext/config/healthcare.py +144,Antibiotic.,Antibiotika.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Dari {0} tipe {1}
DocType: Warranty Claim,CI-,cipher
-apps/erpnext/erpnext/controllers/buying_controller.py +292,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
+apps/erpnext/erpnext/controllers/buying_controller.py +310,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504,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: Asset,Maintenance,Pemeliharaan
DocType: Item Attribute Value,Item Attribute Value,Nilai Item Atribut
DocType: Item,Maximum sample quantity that can be retained,Jumlah sampel maksimal yang bisa dipertahankan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampanye penjualan.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117,Make Timesheet,membuat Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -988,7 +987,7 @@
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
-9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Template pajak standar template yang dapat diterapkan untuk semua Transaksi Penjualan. Template ini dapat berisi daftar kepala pajak dan juga kepala beban / penghasilan lain seperti ""Pengiriman"", ""Asuransi"", ""Penanganan"" dll. #### Catatan: Tarif pajak yang Anda definisikan disini akan menjadi tarif pajak standar untuk semua **Barang **. Jika ada **Barang** yang memiliki tarif yang berbeda, mereka harus ditambahkan ke dalam tabel **Pajak Barang** dalam **Barang** utama. #### Deskripsi Kolom 1. Jenis Perhitungan: - Ini bisa berada di **Jumlah Netto** (yaitu total dari jumlah dasar). - **Pada Total / Jumlah Baris Sebelumnya** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai prosentase dari jumlah atau total baris sebelumnya (dalam tabel pajak). - **Aktual** (seperti yang disebutkan). 2. Akun Kepala: Akun buku di mana pajak ini akan dibukukan. 3. Pusat Biaya: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban maka harus dibukukan terhadap Pusat Biaya. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / penawaran). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif sampai titik ini. 8. Baris Entri: Jika berdasarkan ""Jumlah Baris Sebelumnya"" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). 9. Apakah Pajak ini termasuk dalam Tarif Dasar?: Jika Anda centang ini, berarti pajak ini tidak akan ditampilkan di bawah tabel barang, tapi akan dimasukkan dalam Tarif Dasar dalam tabel utama barang Anda. Hal ini berguna jika Anda ingin memberikan harga datar /flat price (semua pajak sudah termasuk) untuk pelanggan."
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Format pajak standar yang dapat diterapkan untuk semua Transaksi Penjualan. Format ini dapat berisi daftar kepala pajak dan juga kepala pengeluaran / penghasilan lain seperti ""Pengiriman"", ""Asuransi"", ""Penanganan"" dll. #### Catatan: Tarif pajak yang Anda definisikan disini akan menjadi tarif pajak standar untuk semua **Barang**. Jika ada **Barang** yang memiliki tarif yang berbeda, mereka harus ditambahkan ke dalam tabel **Pajak Barang** dalam daftar utama **Barang**. #### Deskripsi Kolom 1. Jenis Perhitungan: - Bisa berdasarkan **Jumlah Netto** (yaitu total dari jumlah dasar). - **Jumlah Baris Sebelumnya** (untuk pajak atau biaya kumulatif). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai prosentase dari jumlah baris sebelumnya (dalam tabel pajak). - **Aktual** (seperti yang disebutkan). 2. Akun Kepala: Akun buku di mana pajak ini akan dibukukan. 3. Pusat Biaya: Jika pajak / ongkos adalah penghasilan (seperti pengiriman) atau beban maka harus dibukukan terhadap Pusat Biaya. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / penawaran). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif sampai baris ini. 8. Baris Entri: Jika berdasarkan ""Jumlah Baris Sebelumnya"" Anda dapat memilih nomor baris yang akan diambil sebagai dasar perhitungan (standarnya adalah baris sebelumnya). 9. Apakah Pajak ini termasuk dalam Tarif Dasar?: Jika Anda tandai ini, berarti pajak ini tidak akan ditampilkan di bawah tabel barang, tapi akan dimasukkan dalam Tarif Dasar dalam tabel utama barang Anda. Hal ini berguna jika Anda ingin memberikan harga datar /flat price (semua pajak sudah termasuk) untuk pelanggan."
DocType: Employee,Bank A/C No.,Rekening Bank No.
DocType: Bank Guarantee,Project,Proyek
DocType: Quality Inspection Reading,Reading 7,Membaca 7
@@ -1010,8 +1009,8 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
DocType: Salary Detail,Do not include in total,Jangan termasuk secara total
DocType: Company,Default Cost of Goods Sold Account,Standar Harga Pokok Penjualan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +964,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
-apps/erpnext/erpnext/stock/get_item_details.py +362,Price List not selected,Daftar Harga tidak dipilih
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
+apps/erpnext/erpnext/stock/get_item_details.py +367,Price List not selected,Daftar Harga tidak dipilih
DocType: Employee,Family Background,Latar Belakang Keluarga
DocType: Request for Quotation Supplier,Send Email,Kirim Email
apps/erpnext/erpnext/stock/doctype/item/item.py +218,Warning: Invalid Attachment {0},Peringatan: Lampiran tidak valid {0}
@@ -1027,11 +1026,11 @@
DocType: Item,Items with higher weightage will be shown higher,Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Tes Laboratorium dan Tanda Vital
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Rincian Rekonsiliasi Bank
-apps/erpnext/erpnext/controllers/accounts_controller.py +593,Row #{0}: Asset {1} must be submitted,Row # {0}: Aset {1} harus diserahkan
+apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Row # {0}: Aset {1} harus diserahkan
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Tidak ada karyawan yang ditemukan
DocType: Subscription,Stopped,Terhenti
DocType: Item,If subcontracted to a vendor,Jika subkontrak ke pemasok
-apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,Student Group sudah diupdate
+apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,Kelompok Siswa sudah diperbarui.
DocType: SMS Center,All Customer Contact,Semua Kontak Pelanggan
DocType: Land Unit,Tree Details,Detail pohon
DocType: Training Event,Event Status,Status acara
@@ -1057,7 +1056,8 @@
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Permintaan dukungan dari pelanggan.
DocType: Setup Progress Action,Action Doctype,Doctype Aksi
,Production Order Stock Report,Laporan Persediaan Pesanan Produksi
-apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Sensitivitas Penamaan.
+apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Sensitivitas Penamaan.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
DocType: HR Settings,Retirement Age,Umur pensiun
DocType: Bin,Moving Average Rate,Tingkat Moving Average
DocType: Production Planning Tool,Select Items,Pilih Produk
@@ -1071,7 +1071,6 @@
DocType: Crop,Target Warehouse,Target Gudang
DocType: Payroll Employee Detail,Payroll Employee Detail,Daftar gaji karyawan
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please select a warehouse,Silahkan pilih gudang
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan setup seri penomoran untuk Kehadiran melalui Setup> Numbering Series
DocType: Cheque Print Template,Starting location from left edge,Mulai lokasi dari tepi kiri
DocType: Item,Allow over delivery or receipt upto this percent,Biarkan selama pengiriman atau penerimaan upto persen ini
DocType: Stock Entry,STE-,Ste-
@@ -1079,7 +1078,6 @@
apps/erpnext/erpnext/public/js/pos/pos.html +113,All Item Groups,Semua Grup Stok Barang/Item
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Laba / Rugi
apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Secara otomatis menulis pesan pada pengajuan transaksi.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Harap tentukan Seri Penamaan untuk {0} melalui Setup> Settings> Naming Series
DocType: Production Order,Item To Manufacture,Stok Barang Untuk Produksi
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status adalah {2}
DocType: Water Analysis,Collection Temperature ,Suhu Koleksi
@@ -1109,7 +1107,7 @@
DocType: Item Reorder,Re-Order Qty,Re-order Qty
DocType: Leave Block List Date,Leave Block List Date,Tanggal Block List Cuti
DocType: Pricing Rule,Price or Discount,Harga atau Diskon
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Bahan baku tidak boleh sama dengan Item produk
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM #{0}: Bahan baku tidak boleh sama dengan Barang utamanya
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya
DocType: Sales Team,Incentives,Insentif
apps/erpnext/erpnext/hub_node/page/hub/hub.js +64,Register for Hub,Mendaftar untuk Hub
@@ -1119,13 +1117,13 @@
DocType: Customer,Bypass credit limit check at Sales Order,Bataskan cek batas kredit pada Sales Order
apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Penilaian kinerja.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mengaktifkan 'Gunakan untuk Keranjang Belanja', sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja"
-apps/erpnext/erpnext/controllers/accounts_controller.py +391,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Masuk pembayaran {0} terkait terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini."
+apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Masuk pembayaran {0} terkait terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini."
DocType: Sales Invoice Item,Stock Details,Rincian Persediaan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Proyek
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,POS
DocType: Fee Schedule,Fee Creation Status,Status Penciptaan Biaya
DocType: Vehicle Log,Odometer Reading,Pembacaan odometer
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
DocType: Account,Balance must be,Saldo harus
DocType: Hub Settings,Publish Pricing,Publikasikan Harga
DocType: Notification Control,Expense Claim Rejected Message,Beban Klaim Ditolak Pesan
@@ -1145,7 +1143,7 @@
DocType: Agriculture Analysis Criteria,Plant Analysis,Analisis Tanaman
DocType: Job Applicant,Hold,Ditahan
DocType: Employee,Date of Joining,Tanggal Bergabung
-DocType: Naming Series,Update Series,Pembaruan Series
+DocType: Naming Series,Update Series,Perbarui Seri
DocType: Supplier Quotation,Is Subcontracted,Apakah Subkontrak?
DocType: Restaurant Table,Minimum Seating,Tempat Duduk Minimal
DocType: Item Attribute,Item Attribute Values,Item Nilai Atribut
@@ -1158,7 +1156,7 @@
DocType: Production Order,Plan material for sub-assemblies,Planning Material untuk Barang Rakitan
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Mitra Penjualan dan Wilayah
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} harus aktif
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +221,Closing (Opening + Total),Penutupan (Pembukaan + Total)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Penutupan (Pembukaan + Total)
DocType: Journal Entry,Depreciation Entry,penyusutan Masuk
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
@@ -1187,15 +1185,16 @@
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada
DocType: Fee Structure,Components,komponen
apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Cukup masukkan Aset Kategori dalam angka {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Item Varian {0} diperbarui
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Varian Barang {0} diperbarui
DocType: Quality Inspection Reading,Reading 6,Membaca 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
-of this","untuk dihasilkan. Jika tertunda, Anda harus mengubah secara manual bidang "Ulangi pada Hari Bulan" ini"
+of this","untuk dihasilkan. Jika tertunda, Anda harus mengubah secara manual bidang ""Ulangi pada Hari di Bulan"" ini"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Uang Muka Faktur Pembelian
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Tentukan anggaran untuk tahun keuangan.
-DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standar rekening Bank / Cash akan secara otomatis diperbarui di POS Invoice saat mode ini dipilih.
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Harap tentukan Seri Penamaan untuk {0} melalui Setup> Settings> Naming Series
+DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Akun standar Bank / Cash akan secara otomatis diperbarui di Faktur POS saat mode ini dipilih.
DocType: Lead,LEAD-,PROSPEK-
DocType: Employee,Permanent Address Is,Alamat Permanen Adalah:
DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak Stok Barang jadi?
@@ -1216,18 +1215,18 @@
DocType: Payment Request,Paid,Dibayar
DocType: Program Fee,Program Fee,Biaya Program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
-It also updates latest price in all the BOMs.","Ganti BOM tertentu di semua BOM lain di tempat yang digunakan. Ini akan menggantikan link BOM lama, memperbarui biaya dan meregenerasikan tabel "BOM Explosion Item" sesuai BOM baru. Ini juga memperbarui harga terbaru di semua BOM."
+It also updates latest price in all the BOMs.","Ganti BOM tertentu di semua BOM lain yang menggunakannya. Hal ini akan mengganti link BOM lama, memperbarui biaya dan membuat ulang tabel ""Rincian Barang BOM"" sesuai BOM baru. Juga memperbarui harga terbaru di semua BOM."
DocType: Salary Slip,Total in words,Jumlah kata
DocType: Material Request Item,Lead Time Date,Tanggal Masa Tenggang
DocType: Guardian,Guardian Name,Nama wali
DocType: Cheque Print Template,Has Print Format,Memiliki Print Format
DocType: Employee Loan,Sanctioned,sanksi
apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,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 +122,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
DocType: Crop Cycle,Crop Cycle,Siklus Tanaman
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'."
DocType: Student Admission,Publish on website,Mempublikasikan di website
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +645,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
DocType: Purchase Invoice Item,Purchase Order Item,Stok Barang Order Pembelian
DocType: Agriculture Task,Agriculture Task,Tugas Pertanian
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Pendapatan Tidak Langsung
@@ -1237,7 +1236,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance
,Company Name,Nama Perusahaan
DocType: SMS Center,Total Message(s),Total Pesan (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +913,Select Item for Transfer,Pilih item untuk transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Pilih item untuk transfer
DocType: Purchase Invoice,Additional Discount Percentage,Persentase Diskon Tambahan
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat daftar semua bantuan video
DocType: Agriculture Analysis Criteria,Soil Texture,Tekstur Tanah
@@ -1248,9 +1247,9 @@
Please enter a valid Invoice","Row {0}: Faktur {1} tidak valid, mungkin dibatalkan / tidak ada. \ Masukkan Faktur valid"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Baris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Kimia
-DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default akun Bank / Cash akan secara otomatis diperbarui di Gaji Journal Entri saat mode ini dipilih.
+DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Akun standar Bank / Cash akan otomatis diperbarui di Entri Jurnal Gaji saat mode ini dipilih.
DocType: BOM,Raw Material Cost(Company Currency),Biaya Bahan Baku (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +758,All items have already been transferred for this Production Order.,Semua item telah dialihkan untuk Order Produksi ini.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775,All items have already been transferred for this Production Order.,Semua item telah dialihkan untuk Order Produksi ini.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py +144,Meter,Meter
DocType: Workstation,Electricity Cost,Biaya Listrik
@@ -1268,7 +1267,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Berikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Putih
DocType: SMS Center,All Lead (Open),Semua Prospek (Terbuka)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar
DocType: Item,Automatically Create New Batch,Buat Batch Baru secara otomatis
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Make ,Membuat
@@ -1277,20 +1276,21 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Karyawan baru
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Cart saya
-apps/erpnext/erpnext/controllers/selling_controller.py +126,Order Type must be one of {0},Order Type harus menjadi salah satu {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Order Type must be one of {0},Order Type harus menjadi salah satu {0}
DocType: Lead,Next Contact Date,Tanggal Komunikasi Selanjutnya
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty Pembukaan
DocType: Healthcare Settings,Appointment Reminder,Pengingat Penunjukan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
-DocType: Student Batch Name,Student Batch Name,Mahasiswa Nama Batch
+DocType: Program Enrollment Tool Student,Student Batch Name,Mahasiswa Nama Batch
DocType: Consultation,Doctor,Dokter
DocType: Holiday List,Holiday List Name,Daftar Nama Hari Libur
DocType: Repayment Schedule,Balance Loan Amount,Saldo Jumlah Pinjaman
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Jadwal Kursus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Stock Options,Opsi Persediaan
+DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Nonaktifkan Mengambil Rincian Pembelian Terakhir di Pesanan Pembelian
DocType: Journal Entry Account,Expense Claim,Biaya Klaim
apps/erpnext/erpnext/assets/doctype/asset/asset.js +254,Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +380,Qty for {0},Kuantitas untuk {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381,Qty for {0},Kuantitas untuk {0}
DocType: Leave Application,Leave Application,Aplikasi Cuti
DocType: Patient,Patient Relation,Hubungan Pasien
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Alat Alokasi Cuti
@@ -1304,14 +1304,14 @@
DocType: Packing Slip Item,Packing Slip Item,Packing Slip Stok Barang
DocType: Purchase Invoice,Cash/Bank Account,Rekening Kas / Bank
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tentukan {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
DocType: Delivery Note,Delivery To,Pengiriman Untuk
apps/erpnext/erpnext/stock/doctype/item/item.js +384,Variant creation has been queued.,Pembuatan varian telah antri.
apps/erpnext/erpnext/stock/doctype/item/item.py +668,Attribute table is mandatory,Tabel atribut wajib
DocType: Production Planning Tool,Get Sales Orders,Dapatkan Order Penjualan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} tidak dapat negatif
DocType: Training Event,Self-Study,Belajar sendiri
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +537,Discount,Diskon
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544,Discount,Diskon
DocType: Membership,Membership,Keanggotaan
DocType: Asset,Total Number of Depreciations,Total Jumlah Penyusutan
DocType: Sales Invoice Item,Rate With Margin,Tingkat Dengan Margin
@@ -1320,7 +1320,7 @@
DocType: Agriculture Task,Urgent,Mendesak
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Tidak dapat menemukan variabel:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +723,Please select a field to edit from numpad,Harap pilih bidang yang akan diedit dari numpad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Harap pilih bidang yang akan diedit dari numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mulai menggunakan ERPNext
DocType: Item,Manufacturer,Pabrikasi
@@ -1330,7 +1330,7 @@
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Gudang di Sales Order / Stok Barang Jadi Gudang
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Nilai Penjualan
DocType: Repayment Schedule,Interest Amount,Jumlah bunga
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Penyetuju data ini. Harap Perbarui 'Status' dan Simpan
DocType: Serial No,Creation Document No,Nomor Dokumen
DocType: Issue,Issue,Masalah / Isu
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Catatan
@@ -1353,7 +1353,7 @@
DocType: Item,Default Selling Cost Center,Standar Pusat Biaya Jual
DocType: Sales Partner,Implementation Partner,Mitra Implementasi
apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Kode Pos
-apps/erpnext/erpnext/controllers/selling_controller.py +245,Sales Order {0} is {1},Sales Order {0} adalah {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Sales Order {0} adalah {1}
DocType: Opportunity,Contact Info,Informasi Kontak
apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Membuat Entri Persediaan
DocType: Packing Slip,Net Weight UOM,Uom Berat Bersih
@@ -1367,8 +1367,8 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +181,Low to High,Rendah ke tinggi
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202,Email sent to {0},Email dikirim ke {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Penawaran Diterima dari Supplier
-apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Ganti BOM dan update harga terbaru di semua BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Untuk {0} | {1} {2}
+apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Ganti BOM dan perbarui harga terbaru di semua BOM
+apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Untuk {0} | {1} {2}
DocType: Delivery Trip,Driver Name,Nama pengemudi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Rata-rata Usia
DocType: Education Settings,Attendance Freeze Date,Tanggal Pembekuan Kehadiran
@@ -1379,7 +1379,7 @@
DocType: Patient,Default Currency,Standar Mata Uang
DocType: Expense Claim,From Employee,Dari Karyawan
DocType: Driver,Cellphone Number,Nomor ponsel
-apps/erpnext/erpnext/controllers/accounts_controller.py +451,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 +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
DocType: Journal Entry,Make Difference Entry,Buat Entri Perbedaan
DocType: Upload Attendance,Attendance From Date,Absensi Kehadiran dari Tanggal
DocType: Appraisal Template Goal,Key Performance Area,Area Kinerja Kunci
@@ -1390,7 +1390,7 @@
DocType: SMS Center,Total Characters,Jumlah Karakter
DocType: Employee Advance,Claimed,Diklaim
DocType: Crop,Row Spacing,Row Spacing
-apps/erpnext/erpnext/controllers/buying_controller.py +161,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 +164,Please select BOM in BOM field for Item {0},Silakan pilih BOM BOM di lapangan untuk Item {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktur Detil
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rekonsiliasi Faktur Pembayaran
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Kontribusi%
@@ -1415,7 +1415,7 @@
,Trial Balance for Party,Trial Balance untuk Partai
DocType: Lead,Consultant,Konsultan
DocType: Salary Slip,Earnings,Pendapatan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo Pembukaan Akuntansi
,GST Sales Register,Daftar Penjualan GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Uang Muka Faktur Penjualan
@@ -1429,7 +1429,7 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan ""SM"", dan kode Stok Barang adalah ""T-SHIRT"", kode item varian akan ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji.
DocType: Purchase Invoice,Is Return,Retur Barang
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Caution,Peringatan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Peringatan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Nota Retur / Debit
DocType: Price List Country,Price List Country,Negara Daftar Harga
DocType: Item,UOMs,UOMs
@@ -1451,9 +1451,10 @@
DocType: Email Digest,Payables,Hutang
DocType: Course,Course Intro,tentu saja Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +97,Stock Entry {0} created,Entri Persediaan {0} dibuat
-apps/erpnext/erpnext/controllers/buying_controller.py +298,Row #{0}: Rejected Qty can not be entered in Purchase Return,Baris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
+apps/erpnext/erpnext/controllers/buying_controller.py +316,Row #{0}: Rejected Qty can not be entered in Purchase Return,Baris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Updating estimated arrival times.,Memperbarui perkiraan waktu kedatangan.
+DocType: Program Enrollment Tool,Enrollment Details,Rincian pendaftaran
DocType: Purchase Invoice Item,Net Rate,Nilai Bersih / Net
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147,Please select a customer,Silahkan pilih pelanggan
DocType: Purchase Invoice Item,Purchase Invoice Item,Stok Barang Faktur Pembelian
@@ -1520,7 +1521,7 @@
,Employee Leave Balance,Nilai Cuti Karyawan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1}
DocType: Patient Appointment,More Info,Info Selengkapnya
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180,Valuation Rate required for Item in row {0},Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
DocType: Supplier Scorecard,Scorecard Actions,Tindakan Scorecard
apps/erpnext/erpnext/utilities/user_progress.py +166,Example: Masters in Computer Science,Contoh: Magister Ilmu Komputer
DocType: Purchase Invoice,Rejected Warehouse,Gudang Reject
@@ -1536,7 +1537,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Order Penjualan {0} tidak valid
DocType: Supplier Scorecard,Warn for new Request for Quotations,Peringatkan untuk Permintaan Kuotasi baru
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
-apps/erpnext/erpnext/setup/doctype/company/company.py +215,"Sorry, companies cannot be merged","Maaf, perusahaan tidak dapat digabungkan"
+apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Maaf, perusahaan tidak dapat digabungkan"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Resep Uji Lab
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
@@ -1555,9 +1556,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Kontrak
DocType: Plant Analysis,Laboratory Testing Datetime,Uji Laboratorium Datetime
DocType: Email Digest,Add Quote,Tambahkan Kutipan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +932,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 +965,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Biaya tidak langsung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
DocType: Agriculture Analysis Criteria,Agriculture,Pertanian
apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Biaya perbaikan
@@ -1589,12 +1590,12 @@
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Perlengkapan Modal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +245,Please set the Item Code first,Harap set Kode Item terlebih dahulu
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Please set the Item Code first,Harap set Kode Item terlebih dahulu
DocType: Item,ITEM-,BARANG-
-apps/erpnext/erpnext/controllers/selling_controller.py +119,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
+apps/erpnext/erpnext/controllers/selling_controller.py +122,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
DocType: Sales Invoice Item,Edit Description,Edit Keterangan
DocType: Antibiotic,Antibiotic,Antibiotika
-,Team Updates,tim Pembaruan
+,Team Updates,Pembaruan Tim
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910,For Supplier,Untuk Supplier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Nilai Total (Mata Uang Perusahaan)
@@ -1618,7 +1619,7 @@
DocType: Grading Scale Interval,Grade Code,Kode kelas
DocType: POS Item Group,POS Item Group,POS Barang Grup
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Surel Ringkasan:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591,BOM {0} does not belong to Item {1},BOM {0} bukan milik Produk {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1}
DocType: Sales Partner,Target Distribution,Target Distribusi
DocType: Salary Slip,Bank Account No.,No Rekening Bank
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
@@ -1647,7 +1648,7 @@
DocType: Supplier Scorecard,Scoring Criteria,Kriteria penilaian
DocType: Purchase Invoice,Party Account Currency,Akun Mata Uang per Party
,BOM Browser,BOM Browser
-apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Harap perbarui status Anda untuk acara pelatihan ini
+apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Harap perbarui status anda untuk acara pelatihan ini
DocType: Purchase Taxes and Charges,Add or Deduct,Penambahan atau Pengurangan
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Kondisi Tumpang Tindih ditemukan antara:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Atas Catatan Jurnal {0} sudah dilakukan penyesuaian terhadap beberapa dokumen lain.
@@ -1674,7 +1675,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Periode aplikasi tidak bisa periode alokasi cuti di luar
DocType: Activity Cost,Projects,Proyek
DocType: Payment Request,Transaction Currency,Mata uang transaksi
-apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Dari {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +30,From {0} | {1} {2},Dari {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Deskripsi Operasi
DocType: Item,Will also apply to variants,Juga akan berlaku untuk varian
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
@@ -1692,13 +1693,13 @@
DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Pajak Stok Barang
DocType: Water Analysis,Water Analysis Criteria,Kriteria Analisis Air
DocType: Item,Maintain Stock,Jaga Persediaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Stock Entries already created for Production Order ,Entri Persediaan sudah dibuat untuk Perintah Produksi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Stock Entries already created for Production Order ,Entri Persediaan sudah dibuat untuk Perintah Produksi
DocType: Employee,Prefered Email,Email Utama
DocType: Student Admission,Eligibility and Details,Kelayakan dan Detail
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap
DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,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 +381,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,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 +382,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari Datetime
DocType: Email Digest,For Company,Untuk Perusahaan
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikasi.
@@ -1725,12 +1726,12 @@
DocType: Payment Entry Reference,Payment Entry Reference,Pembayaran Referensi Masuk
DocType: GL Entry,GL Entry,GL Entri
DocType: HR Settings,Employee Settings,Pengaturan Karyawan
-,Batch-Wise Balance History,Rekap Transaksi Persediaan per Batch
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,pengaturan cetak diperbarui dalam format cetak masing
+,Batch-Wise Balance History,Rekap Saldo menurut Kumpulan
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Pengaturan cetak diperbarui dalam format cetak terkait
DocType: Package Code,Package Code,Kode paket
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Apprentice,Magang
DocType: Purchase Invoice,Company GSTIN,Perusahaan GSTIN
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Jumlah negatif tidak diperbolehkan
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,Negative Quantity is not allowed,Jumlah negatif tidak diperbolehkan
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Rinci tabel pajak diambil dari master Stok Barang sebagai string dan disimpan dalam bidang ini.
Digunakan untuk Pajak dan Biaya"
@@ -1745,6 +1746,7 @@
DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk mengubah nama.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan diperlukan untuk akun Piutang {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
+apps/erpnext/erpnext/config/healthcare.py +154,Lab Test Template.,Lab Test Template.
DocType: Weather,Weather Parameter,Parameter Cuaca
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Tampilkan P & saldo L tahun fiskal tertutup ini
DocType: Lab Test Template,Collection Details,Detail Koleksi
@@ -1762,7 +1764,7 @@
DocType: Project,Task Weight,tugas Berat
DocType: Shipping Rule Condition,To Value,Untuk Dinilai
DocType: Asset Movement,Stock Manager,Pengelola Persediaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Syarat Pembayaran di baris {0} mungkin merupakan duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Pertanian (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856,Packing Slip,Slip Packing
@@ -1817,7 +1819,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Pengaturan default
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Buat Prospek
DocType: Maintenance Schedule,Schedules,Jadwal
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +451,POS Profile is required to use Point-of-Sale,Profil POS diharuskan menggunakan Point of Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458,POS Profile is required to use Point-of-Sale,Profil POS diharuskan menggunakan Point of Sale
DocType: Purchase Invoice Item,Net Amount,Nilai Bersih
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
DocType: Purchase Order Item Supplied,BOM Detail No,No. Rincian BOM
@@ -1831,7 +1833,7 @@
DocType: Student,Leaving Certificate Number,Meninggalkan Sertifikat Nomor
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,"Appointment cancelled, Please review and cancel the invoice {0}","Penunjukan dibatalkan, Harap tinjau dan batalkan faktur {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tersedia Batch Qty di Gudang
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Format Cetak
+apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Perbarui Format Cetak
DocType: Landed Cost Voucher,Landed Cost Help,Bantuan Biaya Landed
DocType: Purchase Invoice,Select Shipping Address,Pilih Alamat Pengiriman
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Rincian Memebership
@@ -1850,7 +1852,6 @@
DocType: Water Analysis,Container,Wadah
apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} & {3}
DocType: Healthcare Settings,Manage Sample Collection,Mengelola Sampel Koleksi
-DocType: Program Enrollment Tool,Program Enrollments,Program Terdaftar
DocType: Patient,Tobacco Past Use,Tobacco Past Use
DocType: Sales Invoice Item,Brand Name,Nama Merek
DocType: Purchase Receipt,Transporter Details,Detail transporter
@@ -1883,7 +1884,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},cuti Dialokasikan Berhasil untuk {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Tidak ada item untuk dikemas
DocType: Shipping Rule Condition,From Value,Dari Nilai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +581,Manufacturing Quantity is mandatory,Qty Manufaktur wajib diisi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586,Manufacturing Quantity is mandatory,Qty Manufaktur wajib diisi
DocType: Employee Loan,Repayment Method,Metode pembayaran
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika diperiksa, Home page akan menjadi default Barang Group untuk website"
DocType: Quality Inspection Reading,Reading 4,Membaca 4
@@ -1896,7 +1897,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Hutang Persediaan
DocType: Purchase Invoice,Supplier Warehouse,Gudang Supplier
DocType: Opportunity,Contact Mobile No,Kontak Mobile No
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +382,Select Company,Pilih Perusahaan
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389,Select Company,Pilih Perusahaan
,Material Requests for which Supplier Quotations are not created,Permintaan Material yang Supplier Quotation tidak diciptakan
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Pengguna {0} tidak memiliki Profil POS default. Cek Default di Baris {1} untuk Pengguna ini.
DocType: Student Group,Set 0 for no limit,Set 0 untuk tidak ada batas
@@ -1928,7 +1929,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Permintaan pembayaran sudah ada {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Biaya Produk Dikeluarkan
DocType: Physician,Hospital,RSUD
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +384,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Sebelumnya Keuangan Tahun tidak tertutup
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Umur (Hari)
DocType: Quotation Item,Quotation Item,Produk/Barang Penawaran
@@ -1970,7 +1971,7 @@
DocType: Customer,Default Price List,Standar List Harga
apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Gerakan aset catatan {0} dibuat
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak dapat menghapus Tahun Anggaran {0}. Tahun Fiskal {0} diatur sebagai default di Pengaturan Global
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Seorang pelanggan dengan nama yang sama sudah ada
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Pelanggan dengan nama yang sama sudah ada
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan mengirimkan Slip Gaji dan membuat Entri Jurnal akrual. Apakah kamu ingin melanjutkan?
DocType: Purchase Invoice,Total Net Weight,Total Berat Bersih
DocType: Journal Entry,Entry Type,Entri Type
@@ -1987,7 +1988,7 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Stok Tersedia
DocType: Manufacturing Settings,Capacity Planning For (Days),Perencanaan Kapasitas Untuk (Hari)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Pembelian
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Bidang wajib - Program
DocType: Special Test Template,Result Component,Komponen Hasil
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garansi Klaim
@@ -2022,7 +2023,7 @@
DocType: Selling Settings,Selling Settings,Pengaturan Penjualan
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Konfirmasi Tindakan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Lelang Online
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Pemenuhan
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Lihat Troli
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Beban Pemasaran
@@ -2076,7 +2077,6 @@
DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Gross
apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Saldo awal
DocType: Asset,Depreciation Method,Metode penyusutan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +64,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Basic Rate?
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Total Jumlah Target
DocType: Soil Texture,Sand Composition (%),Komposisi Pasir (%)
@@ -2090,7 +2090,7 @@
DocType: Student Group Instructor,Student Group Instructor,Instruktur Kelompok Mahasiswa
DocType: Grant Application,Assessment Mark (Out of 10),Tanda Penilaian (Dari 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Ponsel Tidak
-apps/erpnext/erpnext/setup/doctype/company/company.py +194,Main,Utama
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Utama
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Varian
DocType: Naming Series,Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda
DocType: Employee Attendance Tool,Employees HTML,Karyawan HTML
@@ -2119,16 +2119,16 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,masukkan
-apps/erpnext/erpnext/controllers/accounts_controller.py +467,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Tidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan over-billing, silakan diatur dalam Membeli Pengaturan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Tidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan over-billing, silakan diatur dalam Membeli Pengaturan"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Log Pemeliharaan
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item)
DocType: Sales Order,To Deliver and Bill,Untuk Dikirim dan Ditagih
DocType: Student Group,Instructors,instruktur
DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata Uang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588,BOM {0} must be submitted,BOM {0} harus terposting
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588,BOM {0} must be submitted,BOM {0} harus dikirimkan
DocType: Authorization Control,Authorization Control,Pengendali Otorisasi
-apps/erpnext/erpnext/controllers/buying_controller.py +309,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +327,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Payment,Pembayaran
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Gudang {0} tidak ditautkan ke akun apa pun, sebutkan akun di catatan gudang atau tetapkan akun persediaan baku di perusahaan {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Mengelola pesanan Anda
@@ -2162,10 +2162,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Detil absen
DocType: Purchase Receipt Item Supplied,Consumed Qty,Qty Dikonsumsi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikasi
-apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan atau valuta mata uang perusahaan default
+apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
DocType: Soil Texture,Loam,Lempung
-apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
+apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Buat Entri Pembayaran
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kuantitas untuk Item {0} harus kurang dari {1}
,Sales Invoice Trends,Trend Faktur Penjualan
@@ -2185,7 +2185,7 @@
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Menonaktifkan penciptaan log waktu terhadap Order Produksi. Operasi tidak akan dilacak terhadap Orde Produksi
DocType: Student,Student Mobile Number,Mahasiswa Nomor Ponsel
DocType: Item,Has Variants,Memiliki Varian
-apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Perbarui tanggapan
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Perbarui Tanggapan
apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan
apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Batch ID adalah wajib
@@ -2256,9 +2256,9 @@
DocType: Payment Reconciliation Payment,Reference Row,referensi Row
DocType: Installation Note,Installation Time,Waktu Installasi
DocType: Sales Invoice,Accounting Details,Rincian Akuntansi
-apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini
+apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini
DocType: Patient,O Positive,O Positif
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak selesai untuk {2} qty Stok Barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,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} jumlah Barang Jadi di Perintah Produksi # {3}. Harap perbarui status operasi melalui Log Waktu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investasi
DocType: Issue,Resolution Details,Detail Resolusi
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Alokasi
@@ -2358,15 +2358,15 @@
apps/erpnext/erpnext/hooks.py +144,Timesheets,timesheets
DocType: HR Settings,HR Settings,Pengaturan Sumber Daya Manusia
DocType: Salary Slip,net pay info,net Info pay
-DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini diperbarui dalam Daftar Harga Penjualan Default.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122,Expense Claim is pending approval. Only the Expense Approver can update status.,Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini diperbarui dalam Daftar Harga Penjualan Standar.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122,Expense Claim is pending approval. Only the Expense Approver can update status.,Klaim Pengeluaran sedang menunggu persetujuan. Hanya Penyetuju Pengeluaran dapat memperbarui status.
DocType: Email Digest,New Expenses,Beban baru
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Potongan Tambahan
-DocType: Consultation,Patient Details,Rincian pasien
+DocType: Patient,Patient Details,Rincian pasien
DocType: Patient,B Positive,B Positif
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty."
+apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty."
DocType: Leave Block List Allow,Leave Block List Allow,Cuti Block List Izinkan
-apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Singkatan tidak boleh kosong atau spasi
+apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,Singkatan tidak boleh kosong atau spasi
DocType: Patient Medical Record,Patient Medical Record,Catatan Medis Pasien
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Kelompok Non-kelompok
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Olahraga
@@ -2402,7 +2402,7 @@
DocType: Item,Retain Sample,Simpan sampel
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Waktu dan To Waktu adalah wajib.
DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbedaan
-apps/erpnext/erpnext/stock/get_item_details.py +349,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1}
+apps/erpnext/erpnext/stock/get_item_details.py +354,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan Sales Person ini
DocType: Territory,Classification of Customers by region,Klasifikasi Pelanggan menurut wilayah
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71,In Production,Dalam produksi
@@ -2418,8 +2418,7 @@
DocType: Salary Slip,Total Deduction,Jumlah Deduksi
,Production Analytics,Analytics produksi
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Hal ini didasarkan pada transaksi melawan Pasien ini. Lihat garis waktu di bawah untuk rinciannya
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Perbarui Biaya
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Brand
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Biaya Diperbarui
DocType: Patient,Date of Birth,Tanggal Lahir
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Item {0} telah dikembalikan
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **.
@@ -2433,7 +2432,7 @@
DocType: Purchase Taxes and Charges,Deduct,Pengurangan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236,Job Description,Deskripsi Bidang Kerja
DocType: Student Applicant,Applied,Terapan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859,Re-open,Re-terbuka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Re-open,Re-terbuka
DocType: Sales Invoice Item,Qty as per Stock UOM,Kuantitas sesuai UOM Persediaan
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nama Guardian2
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karakter khusus kecuali ""-"" ""."", ""#"", dan ""/"" tidak diperbolehkan dalam penamaan seri"
@@ -2454,6 +2453,7 @@
DocType: Grant Application,Email Notification Sent,Notifikasi Email Terkirim
DocType: Purchase Invoice,In Words (Company Currency),Dalam Kata-kata (Perusahaan Mata Uang)
DocType: Pricing Rule,Supplier,Supplier
+apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Tampilkan Rincian Pembayaran
DocType: Consultation,Consultation Time,Waktu Konsultasi
DocType: C-Form,Quarter,Seperempat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Beban lain-lain
@@ -2486,8 +2486,7 @@
apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
DocType: POS Profile,Taxes and Charges,Pajak dan Biaya
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produk atau Jasa yang dibeli, dijual atau disimpan dalam persediaan."
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Silakan setup Employee Naming System di Human Resource> HR Settings
-apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Tidak ada update lebih
+apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Tidak ada perbaruan lagi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Ini mencakup semua scorecard yang terkait dengan Setup ini
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barang Turunan tidak boleh berupa sebuah Bundel Produk. Silahkan hapus barang `{0}` dan simpan
@@ -2514,7 +2513,7 @@
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Harus ada Akun Email masuk default yang aktif supaya hal ini bisa bekerja. Silakan atur Akun Email masuk default (POP / IMAP) dan coba lagi.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program di Struktur Biaya dan Kelompok Pelajar {0} berbeda.
DocType: Fee Schedule,Receivable Account,Akun Piutang
-apps/erpnext/erpnext/controllers/accounts_controller.py +597,Row #{0}: Asset {1} is already {2},Row # {0}: Aset {1} sudah {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Row # {0}: Aset {1} sudah {2}
DocType: Quotation Item,Stock Balance,Saldo Persediaan
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Nota Penjualan untuk Pembayaran
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,CEO
@@ -2527,7 +2526,7 @@
DocType: Purchase Invoice Item,Weight UOM,Berat UOM
DocType: Salary Structure Employee,Salary Structure Employee,Struktur Gaji Karyawan
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45,Show Variant Attributes,Tampilkan Variant Attributes
-DocType: Student,Blood Group,Golongan darah
+DocType: Student,Blood Group,Golongan Darah
DocType: Course,Course Name,Nama kursus
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Pengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Peralatan Kantor
@@ -2577,9 +2576,9 @@
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Daftar Harga {0} dinonaktifkan
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Selesai Qty tidak bisa lebih dari {1} untuk operasi {2}
DocType: Manufacturing Settings,Allow Overtime,Izinkan Lembur
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} tidak dapat diperbarui menggunakan Rekonsiliasi Persediaan, gunakan Entri Persediaan"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serial Barang {0} tidak dapat diperbarui menggunakan Rekonsiliasi Persediaan, gunakan Entri Persediaan"
DocType: Training Event Employee,Training Event Employee,Acara Pelatihan Karyawan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +976,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1009,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}.
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Tambahkan Slot Waktu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nomer Seri diperlukan untuk Item {1}. Anda menyediakan {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Nilai Tingkat Penilaian Saat ini
@@ -2620,7 +2619,6 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Sebenarnya Qty {0} / Menunggu Qty {1}
DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN
DocType: Sales Order,Not Delivered,Tidak Terkirim
-apps/erpnext/erpnext/controllers/buying_controller.py +422,Expected Date cannot be before Transaction Date,Tanggal yang Diharapkan tidak dapat dilakukan sebelum Tanggal Transaksi
,Bank Clearance Summary,Ringkasan Kliring Bank
apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Buat dan kelola surel ringkasan harian, mingguan dan bulanan."
DocType: Appraisal Goal,Appraisal Goal,Penilaian Pencapaian
@@ -2630,7 +2628,7 @@
DocType: Timesheet Detail,Costing Amount,Nilai Jumlah Biaya
DocType: Student Admission Program,Application Fee,Biaya aplikasi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,Submit Salary Slip,Kirim Slip Gaji
-apps/erpnext/erpnext/controllers/selling_controller.py +133,Maxiumm discount for Item {0} is {1}%,Diskon Maxiumm untuk Item {0} adalah {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +136,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 Secara massal
DocType: Sales Partner,Address & Contacts,Alamat & Kontak
DocType: SMS Log,Sender Name,Nama Pengirim
@@ -2683,7 +2681,7 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda."
DocType: Water Analysis,Origin,Asal
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1086,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Pilih akun berubah jumlah
DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang
DocType: Naming Series,User must always select,Pengguna harus selalu pilih
@@ -2694,22 +2692,23 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Arus Kas dari Pendanaan
DocType: Budget Account,Budget Account,Akun anggaran
DocType: Quality Inspection,Verified By,Diverifikasi oleh
-apps/erpnext/erpnext/setup/doctype/company/company.py +70,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default."
+apps/erpnext/erpnext/setup/doctype/company/company.py +77,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default."
DocType: Grading Scale Interval,Grade Description,kelas Keterangan
DocType: Stock Entry,Purchase Receipt No,No Nota Penerimaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Uang Earnest
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Lacak
DocType: Asset Maintenance Log,Actions performed,Tindakan dilakukan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Sumber Dana (Kewajiban)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +411,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Karyawan
DocType: Asset Repair,Failure Date,Tanggal Kegagalan
DocType: Sample Collection,Collected Time,Waktu yang Dikumpulkan
+apps/erpnext/erpnext/config/healthcare.py +134,Test Sample.,Contoh uji
DocType: Company,Sales Monthly History,Riwayat Bulanan Penjualan
DocType: Asset Maintenance Task,Next Due Date,Tanggal Jatuh Tempo Berikutnya
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Select Batch,Pilih Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,{0} {1} is fully billed,{0} {1} telah ditagih sepenuhnya
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Tanda-tanda vital
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +47,Vital Signs,Tanda-tanda vital
DocType: Training Event,End Time,Waktu Akhir
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Struktur Gaji aktif {0} ditemukan untuk karyawan {1} untuk tanggal yang diberikan
DocType: Payment Entry,Payment Deductions or Loss,Pengurangan pembayaran atau Rugi
@@ -2722,8 +2721,8 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan pada
DocType: Rename Tool,File to Rename,Nama File untuk Diganti
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Silakan pilih BOM untuk Item di Row {0}
-apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Akun {0} tidak cocok dengan Perusahaan {1} dalam Mode Akun: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +271,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1}
+apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Akun {0} tidak sesuai Perusahaan {1} dalam Mode Akun: {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +289,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1}
DocType: Soil Texture,Sandy Loam,Sandy Loam
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
DocType: POS Profile,Applicable for Users,Berlaku untuk Pengguna
@@ -2741,7 +2740,7 @@
DocType: Supplier,Is Frozen,Dibekukan
apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,gudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
DocType: Buying Settings,Buying Settings,Setting Pembelian
-DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM untuk Stok Barang Jadi
+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
DocType: Request for Quotation Supplier,No Quote,Tidak ada kutipan
DocType: Warranty Claim,Raised By,Diangkat Oleh
@@ -2751,10 +2750,10 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,Kompensasi Off
DocType: Offer Letter,Accepted,Diterima
DocType: Grant Application,Organization,Organisasi
-DocType: BOM Update Tool,BOM Update Tool,Alat Penggantian BOM
+DocType: BOM Update Tool,BOM Update Tool,Alat Pembaruan BOM
DocType: SG Creation Tool Course,Student Group Name,Nama Kelompok Mahasiswa
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Menciptakan Biaya
-apps/erpnext/erpnext/setup/doctype/company/company.js +62,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 +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
DocType: Room,Room Number,Nomor kamar
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referensi yang tidak valid {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{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 Perintah Produksi {3}
@@ -2762,7 +2761,7 @@
DocType: Journal Entry Account,Payroll Entry,Entri Penggajian
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Tidak bisa perbarui persediaan, faktur berisi barang titipan."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan."
DocType: Lab Test Sample,Lab Test Sample,Sampel Uji Lab
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Jurnal Entry Cepat
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang
@@ -2790,7 +2789,7 @@
DocType: BOM,Show Operations,Tampilkan Operasi
,Minutes to First Response for Opportunity,Menit ke Response Pertama untuk Peluang
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Jumlah Absen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +823,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +840,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 +187,Unit of Measure,Satuan Ukur
DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun
DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada
@@ -2824,7 +2823,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Kelompok Penilaian:
DocType: Item Reorder,Request for,Meminta
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk
-DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Harga dasar (sesuai UOM Persediaan)
+DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Tarif Dasar (sesuai UOM Persediaan)
DocType: SMS Log,No of Requested SMS,Tidak ada dari Diminta SMS
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +245,Leave Without Pay does not match with approved Leave Application records,Tinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
DocType: Campaign,Campaign-.####,Promosi-.####
@@ -2894,7 +2893,7 @@
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Pilih Dokter ...
DocType: Grant Application,Grant Application Details ,Berikan Rincian Aplikasi
DocType: Purchase Receipt Item,Recd Quantity,Qty Diterima
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +59,Fee Records Created - {0},Biaya Rekaman Dibuat - {0}
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Biaya Rekaman Dibuat - {0}
DocType: Asset Category Account,Asset Category Account,Aset Kategori Akun
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +360,Select Attribute Values,Pilih Nilai Atribut
@@ -2990,12 +2989,12 @@
DocType: Bin,Reserved Quantity,Reserved Kuantitas
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Harap masukkan alamat email yang benar
DocType: Volunteer Skill,Volunteer Skill,Keterampilan Relawan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +713,Please select an item in the cart,Harap pilih item di keranjang
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Harap pilih item di keranjang
DocType: Landed Cost Voucher,Purchase Receipt Items,Nota Penerimaan Produk
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Menyesuaikan Bentuk
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,tunggakan
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Penyusutan Jumlah selama periode tersebut
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Template cacat tidak harus template default
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Template cacat tidak harus template default
DocType: Account,Income Account,Akun Penghasilan
DocType: Payment Request,Amount in customer's currency,Jumlah dalam mata uang pelanggan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +823,Delivery,Pengiriman
@@ -3006,12 +3005,12 @@
DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Batch Student membantu Anda melacak kehadiran, penilaian dan biaya untuk siswa"
DocType: Payment Entry,Total Allocated Amount,Jumlah Total Dialokasikan
-apps/erpnext/erpnext/setup/doctype/company/company.py +140,Set default inventory account for perpetual inventory,Tetapkan akun inventaris default untuk persediaan perpetual
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Tetapkan akun inventaris default untuk persediaan perpetual
DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal masuk untuk gaji dari {0} ke {1}
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Kirim Email Peninjauan Hibah
apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Kapasitas Kamar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
DocType: Lab Test,LP-,LP-
@@ -3032,11 +3031,11 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Lacak Prospek menurut Jenis Industri.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Pergi ke kop surat
DocType: Item Supplier,Item Supplier,Item Supplier
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1187,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat
DocType: Company,Stock Settings,Pengaturan Persediaan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +185,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +183,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan"
DocType: Vehicle,Electric,listrik
DocType: Task,% Progress,% Selesai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Laba / Rugi Asset Disposal
@@ -3051,7 +3050,6 @@
apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Tidak tersedia
DocType: Volunteer,Volunteer Skills,Keterampilan Relawan
DocType: Appraisal,HR User,HR Pengguna
-apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,POS?,POS?
DocType: Purchase Invoice,Taxes and Charges Deducted,Pajak dan Biaya Dikurangi
apps/erpnext/erpnext/hooks.py +142,Issues,Isu
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status harus menjadi salah satu {0}
@@ -3086,7 +3084,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Harap menyebutkan tidak ada kunjungan yang diperlukan
DocType: Stock Settings,Default Valuation Method,Metode Perhitungan Standar
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Biaya
-apps/erpnext/erpnext/setup/doctype/company/company.js +125,Update in progress. It might take a while.,Update sedang berlangsung. Mungkin butuh beberapa saat.
+apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Perbaruan sedang berlangsung. Mungkin perlu beberapa saat.
DocType: Vehicle Log,Fuel Qty,BBM Qty
DocType: Production Order Operation,Planned Start Time,Rencana Start Time
DocType: Course,Assessment,Penilaian
@@ -3173,7 +3171,7 @@
DocType: Asset,In Maintenance,Dalam perawatan
DocType: Purchase Invoice,Overdue,Terlambat
DocType: Account,Stock Received But Not Billed,Persediaan Diterima Tapi Tidak Ditagih
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Akar Rekening harus kelompok
+apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root Account must be a group,Akar Rekening harus kelompok
DocType: Consultation,Drug Prescription,Resep obat
DocType: Fees,FEE.,BIAYA.
DocType: Employee Loan,Repaid/Closed,Dilunasi / Ditutup
@@ -3198,7 +3196,7 @@
DocType: Stock Entry,Material Transfer for Manufacture,Alih Material untuk Produksi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
DocType: Subscription,Half-yearly,Setengah tahun sekali
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +406,Accounting Entry for Stock,Entri Akuntansi untuk Persediaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Entri Akuntansi untuk Persediaan
DocType: Lab Test,LabTest Approver,Pendekatan LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Anda telah memberikan penilaian terhadap kriteria penilaian {}.
DocType: Vehicle Service,Engine Oil,Oli mesin
@@ -3219,7 +3217,7 @@
DocType: Item Group,Show this slideshow at the top of the page,Tampilkan slide ini di bagian atas halaman
DocType: BOM,Item UOM,Stok Barang UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +155,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
DocType: Cheque Print Template,Primary Settings,Pengaturan utama
DocType: Purchase Invoice,Select Supplier Address,Pilih Pemasok Alamat
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Tambahkan Karyawan
@@ -3232,9 +3230,9 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
DocType: Payment Request,Mute Email,Diamkan Surel
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau"
-DocType: Account,Account Number,Nomor akun
+DocType: Account,Account Number,Nomor Akun
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +714,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +98,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
+apps/erpnext/erpnext/controllers/selling_controller.py +101,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
DocType: Volunteer,Volunteer,Sukarelawan
DocType: Stock Entry,Subcontract,Kontrak tambahan
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Entrikan {0} terlebih dahulu
@@ -3263,14 +3261,13 @@
DocType: Patient,Personal and Social History,Sejarah Pribadi dan Sosial
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Pengguna {0} dibuat
DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup untuk setiap siswa
-apps/erpnext/erpnext/controllers/accounts_controller.py +520,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Ubah Kode
DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,disel
-apps/erpnext/erpnext/stock/get_item_details.py +381,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
-apps/erpnext/erpnext/config/healthcare.py +46,Results,hasil
+apps/erpnext/erpnext/stock/get_item_details.py +386,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
,Student Monthly Attendance Sheet,Mahasiswa Lembar Kehadiran Bulanan
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Aturan pengiriman hanya berlaku untuk penjualan
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
@@ -3300,9 +3297,10 @@
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Pendaftaran Alat Mahasiswa
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Tanggal mulai harus kurang dari tanggal akhir untuk tugas {0}
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nama atau Email adalah wajib
+DocType: Instructor,Instructor Log,Log Instruktur
DocType: Purchase Order Item,Returned Qty,Qty Retur
DocType: Student,Exit,Keluar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Tipe Dasar adalah wajib
+apps/erpnext/erpnext/accounts/doctype/account/account.py +156,Root Type is mandatory,Tipe Dasar adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Gagal memasang prasetel
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} saat ini memiliki {1} posisi Supplier Scorecard, dan RFQs ke pemasok ini harus dikeluarkan dengan hati-hati."
DocType: Chapter,Non Profit Manager,Manajer Non Profit
@@ -3326,6 +3324,7 @@
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch wajib di baris {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Nota Penerimaan Stok Barang Disediakan
DocType: Payment Entry,Pay,Membayar
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan setup Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Untuk Datetime
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms
DocType: Accounts Settings,Make Payment via Journal Entry,Lakukan Pembayaran via Journal Entri
@@ -3348,15 +3347,15 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Tingkat Re-Order
DocType: Company,Chart Of Accounts Template,Grafik Of Account Template
DocType: Attendance,Attendance Date,Tanggal Kehadiran
-apps/erpnext/erpnext/stock/get_item_details.py +345,Item Price updated for {0} in Price List {1},Item Harga diperbarui untuk {0} di Daftar Harga {1}
+apps/erpnext/erpnext/stock/get_item_details.py +350,Item Price updated for {0} in Price List {1},Harga Barang diperbarui untuk {0} di Daftar Harga {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gaji perpisahan berdasarkan Produktif dan Pengurangan.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar
DocType: Purchase Invoice Item,Accepted Warehouse,Gudang Barang Diterima
DocType: Bank Reconciliation Detail,Posting Date,Tanggal Posting
DocType: Item,Valuation Method,Metode Perhitungan
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Half Day
DocType: Sales Invoice,Sales Team,Tim Penjualan
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Entri Ganda/Duplikat
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Duplicate entry,Entri Ganda/Duplikat
DocType: Program Enrollment Tool,Get Students,Dapatkan Siswa
DocType: Serial No,Under Warranty,Masih Garansi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +515,[Error],[Kesalahan]
@@ -3374,6 +3373,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serial ada {0} tidak ada
DocType: Sales Invoice Item,Customer Warehouse (Optional),Gudang Customer (pilihan)
DocType: Pricing Rule,Discount Percentage,Persentase Diskon
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Dicadangkan untuk sub kontrak
DocType: Payment Reconciliation Invoice,Invoice Number,Nomor Faktur
DocType: Shopping Cart Settings,Orders,Order
DocType: Employee Leave Approver,Leave Approver,Approver Cuti
@@ -3402,7 +3402,8 @@
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Rata-rata Tarif Daftar Harga Jual
DocType: Production Plan Sales Order,Salse Order Date,Salse Urutan Tanggal
DocType: Salary Component,Salary Component,Komponen gaji
-apps/erpnext/erpnext/accounts/utils.py +492,Payment Entries {0} are un-linked,Entries pembayaran {0} adalah un-linked
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Brand
+apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Entries pembayaran {0} adalah un-linked
DocType: GL Entry,Voucher No,Voucher Tidak ada
,Lead Owner Efficiency,Efisiensi Pemilik Prospek
apps/erpnext/erpnext/hub_node/page/hub/hub.js +195,Most Popular,Paling populer
@@ -3425,7 +3426,7 @@
DocType: Asset Category Account,Accumulated Depreciation Account,Akun Penyusutan Akumulasi
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Email ini otomatis terkirim
DocType: Stock Settings,Freeze Stock Entries,Bekukan Entri Persediaan
-DocType: Program Enrollment,Boarding Student,Murid Asrama
+DocType: Program Enrollment,Boarding Student,Siswa Asrama
DocType: Asset,Expected Value After Useful Life,Nilai diharapkan Setelah Hidup Berguna
DocType: Item,Reorder level based on Warehouse,Tingkat Re-Order berdasarkan Gudang
DocType: Activity Cost,Billing Rate,Tarip penagihan
@@ -3437,7 +3438,7 @@
DocType: Quality Inspection,Outgoing,Keluaran
DocType: Material Request,Requested For,Diminta Untuk
DocType: Quotation Item,Against Doctype,Terhadap Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +396,{0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup
+apps/erpnext/erpnext/controllers/buying_controller.py +414,{0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup
DocType: Asset,Calculate Depreciation,Hitung Depresiasi
DocType: Delivery Note,Track this Delivery Note against any Project,Lacak Pengiriman ini Catatan terhadap Proyek manapun
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Kas Bersih dari Investasi
@@ -3449,6 +3450,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Penyusutan Dieliminasi karena pelepasan aset
DocType: Member,Member,Anggota
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Pengelolaan Alamat
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan setup seri penomoran untuk Kehadiran melalui Setup> Numbering Series
DocType: Pricing Rule,Item Code,Kode Item
DocType: Production Planning Tool,Create Production Orders,Buat Order Produksi
DocType: Serial No,Warranty / AMC Details,Garansi / Detail AMC
@@ -3464,7 +3466,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,No. Seri {0} tidak tersedia
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Template Pajak transaksi penjualan
DocType: Sales Invoice,Write Off Outstanding Amount,Write Off Jumlah Outstanding
-apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Akun {0} tidak cocok dengan Perusahaan {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Akun {0} tidak sesuai Perusahaan {1}
DocType: Education Settings,Current Academic Year,Tahun Akademik Saat Ini
DocType: Stock Settings,Default Stock UOM,UOM Persediaan Standar
DocType: Asset,Number of Depreciations Booked,Jumlah Penyusutan Dipesan
@@ -3479,10 +3481,10 @@
DocType: Asset,Double Declining Balance,Ganda Saldo Menurun
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan.
DocType: Student Guardian,Father,Ayah
-apps/erpnext/erpnext/controllers/accounts_controller.py +606,'Update Stock' cannot be checked for fixed asset sale,'Pembaruan Persediaan’ tidak dapat dicentang untuk penjualan aset tetap
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'Pembaruan Persediaan’ tidak dapat ditandai untuk penjualan aset tetap
DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank
DocType: Attendance,On Leave,Sedang cuti
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Update
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Perbaruan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akun {2} bukan milik Perusahaan {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Pilih setidaknya satu nilai dari masing-masing atribut.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
@@ -3491,8 +3493,8 @@
DocType: Sales Order,Fully Delivered,Sepenuhnya Terkirim
DocType: Lead,Lower Income,Penghasilan rendah
DocType: Restaurant Order Entry,Current Order,Pesanan saat ini
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akun Perbedaan harus jenis rekening Aset / Kewajiban, karena Rekonsiliasi Persediaan adalah Entri Pembukaan"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akun Perbedaan harus jenis rekening Aset / Kewajiban, karena Rekonsiliasi Persediaan adalah Entri Pembukaan"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Dicairkan Jumlah tidak dapat lebih besar dari Jumlah Pinjaman {0}
apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Buka Program
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Baris {0} # Jumlah alokasi {1} tidak boleh lebih besar dari jumlah yang tidak diklaim {2}
@@ -3539,7 +3541,7 @@
apps/erpnext/erpnext/education/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Harap atur ID Email untuk Siswa untuk mengirim Permintaan Pembayaran
DocType: Production Order,PRO-,PRO-
DocType: Patient,Medical History,Riwayat kesehatan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bank Akun Overdraft
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Akun Overdraft Bank
DocType: Patient,Patient ID,ID pasien
DocType: Physician Schedule,Schedule Name,Nama Jadwal
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Membuat Slip Gaji
@@ -3567,7 +3569,7 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +67,Create Fees,Buat Biaya
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Biaya Pembelian (Purchase Invoice via)
DocType: Training Event,Start Time,Waktu Mulai
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +399,Select Quantity,Pilih Kuantitas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +400,Select Quantity,Pilih Kuantitas
DocType: Customs Tariff Number,Customs Tariff Number,Tarif Bea Nomor
DocType: Patient Appointment,Patient Appointment,Penunjukan Pasien
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
@@ -3575,8 +3577,9 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +828,Get Suppliers By,Dapatkan Pemasok Dengan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +170,{0} not found for Item {1},{0} tidak ditemukan untuk Barang {1}
apps/erpnext/erpnext/utilities/user_progress.py +194,Go to Courses,Pergi ke kursus
+DocType: Accounts Settings,Show Inclusive Tax In Print,Menunjukkan Pajak Inklusif Dalam Cetak
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Pesan Terkirim
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Akun dengan sub-akun tidak dapat ditetapkan sebagai buku
+apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Account with child nodes cannot be set as ledger,Akun dengan sub-akun tidak dapat digunakan sebagai akun buku besar
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan
DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
@@ -3594,7 +3597,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Mengatur Acara untuk {0}, karena karyawan yang melekat di bawah Penjualan Orang tidak memiliki User ID {1}"
DocType: Timesheet,Billing Details,Detail penagihan
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +155,Source and target warehouse must be different,Sumber dan gudang target harus berbeda
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Tidak diizinkan memperbarui transaksi persediaan lebih tua dari {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Tidak diizinkan memperbarui transaksi persediaan lebih lama dari {0}
DocType: Purchase Invoice Item,PR Detail,PR Detil
DocType: Driving License Category,Class,Kelas
DocType: Sales Order,Fully Billed,Sepenuhnya Ditagih
@@ -3655,7 +3658,7 @@
DocType: Journal Entry,Remark,Komentar
DocType: Healthcare Settings,Avoid Confirmation,Hindari Konfirmasi
DocType: Purchase Receipt Item,Rate and Amount,Rate dan Jumlah
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Jenis Account untuk {0} harus {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Jenis Akun untuk {0} harus {1}
DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Akun pendapatan default yang akan digunakan jika tidak ditetapkan dalam Dokter untuk memesan biaya Konsultasi.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Daun dan Liburan
DocType: Education Settings,Current Academic Term,Istilah Akademik Saat Ini
@@ -3687,6 +3690,7 @@
DocType: Company,Asset Depreciation Cost Center,Asset Pusat Penyusutan Biaya
DocType: Sales Order Item,Sales Order Date,Tanggal Nota Penjualan
DocType: Sales Invoice Item,Delivered Qty,Qty Terkirim
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Total Excl. Pajak
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Jika dicentang, semua anak-anak dari setiap item produksi akan dimasukkan dalam Permintaan Material."
DocType: Assessment Plan,Assessment Plan,Rencana penilaian
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Pelanggan {0} dibuat
@@ -3708,14 +3712,14 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan baru
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Laba Kotor%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +489,Change POS Profile,Ubah Profil POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Ubah Profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Izin Tanggal
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Laporan Penilaian
apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Jumlah Pembelian kotor adalah wajib
DocType: Lead,Address Desc,Deskripsi Alamat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Partai adalah wajib
DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,Rows with duplicate due dates in other rows were found: {list},Baris dengan tanggal jatuh tempo duplikat pada baris lainnya ditemukan: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},Baris dengan tanggal jatuh tempo duplikat pada baris lainnya ditemukan: {list}
DocType: Topic,Topic Name,topik Nama
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih"
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Pilih jenis bisnis anda.
@@ -3730,9 +3734,10 @@
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single untuk hasil yang hanya memerlukan satu input saja, hasil UOM dan nilai normal <br> Senyawa untuk hasil yang membutuhkan banyak field masukan dengan nama acara yang sesuai, hasil UOM dan nilai normal <br> Deskriptif untuk tes yang memiliki beberapa komponen hasil dan bidang entri hasil yang sesuai. <br> Dikelompokkan untuk template uji yang merupakan kelompok dari template uji lainnya. <br> Tidak ada hasil untuk tes tanpa hasil. Juga, tidak ada Lab Test yang dibuat. misalnya. Sub Tes untuk hasil yang dikelompokkan."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Row #{0}: Duplicate entry in References {1} {2},Baris # {0}: Entri duplikat di Referensi {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Dimana operasi manufaktur dilakukan.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Sebagai pemeriksa
DocType: Asset Movement,Source Warehouse,Sumber Gudang
DocType: Installation Note,Installation Date,Instalasi Tanggal
-apps/erpnext/erpnext/controllers/accounts_controller.py +585,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Aset {1} bukan milik perusahaan {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Aset {1} bukan milik perusahaan {2}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Faktur Penjualan {0} dibuat
DocType: Employee,Confirmation Date,Konfirmasi Tanggal
DocType: C-Form,Total Invoiced Amount,Jumlah Total Tagihan
@@ -3742,7 +3747,7 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Nama berdiri
DocType: Stock Entry,Customer or Supplier Details,Rincian Pelanggan atau Pemasok
DocType: Employee Loan Application,Required by Date,Dibutuhkan oleh Tanggal
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +222,Closing Balance (Dr - Cr),Saldo Penutupan (Dr - Cr)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Saldo Penutupan (Dr - Cr)
DocType: Lead,Lead Owner,Pemilik Prospek
DocType: Bin,Requested Quantity,diminta Kuantitas
DocType: Patient,Marital Status,Status Perkawinan
@@ -3756,13 +3761,13 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Beberapa varian
DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Terkirim
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +96,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Bulanan Persentase Distribusi
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Silahkan login sebagai pengguna lain.
DocType: Territory,Territory Targets,Target Wilayah
DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Delivery Note,Transporter Info,Info Transporter
-apps/erpnext/erpnext/accounts/utils.py +499,Please set default {0} in Company {1},Silahkan mengatur default {0} di Perusahaan {1}
+apps/erpnext/erpnext/accounts/utils.py +502,Please set default {0} in Company {1},Silahkan mengatur default {0} di Perusahaan {1}
DocType: Cheque Print Template,Starting position from top edge,Mulai posisi dari tepi atas
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,pemasok yang sama telah dimasukkan beberapa kali
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Laba Kotor / Rugi
@@ -3781,7 +3786,7 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Tingkat BOM
DocType: Asset,Journal Entry for Scrap,Jurnal masuk untuk Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Silakan tarik item dari Pengiriman Note
-apps/erpnext/erpnext/accounts/utils.py +469,Journal Entries {0} are un-linked,Entri jurnal {0} un-linked
+apps/erpnext/erpnext/accounts/utils.py +472,Journal Entries {0} are un-linked,Entri jurnal {0} un-linked
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Catatan dari semua komunikasi email, telepon, chatting, kunjungan, dll"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Penilai Scorecard Penilai Berdiri
DocType: Manufacturer,Manufacturers used in Items,Produsen yang digunakan dalam Produk
@@ -3796,18 +3801,18 @@
DocType: Sales Invoice Item,Delivery Note Item,Pengiriman Stok Barang Note
DocType: Asset Maintenance Log,Task,Tugas
DocType: Purchase Taxes and Charges,Reference Row #,Referensi Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nomor batch adalah wajib untuk Persediaan {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nomor kumpulan adalah wajib untuk Barang {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Ini adalah orang penjualan akar dan tidak dapat diedit.
DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jika dipilih, nilai yang ditentukan atau dihitung dalam komponen ini tidak akan berkontribusi pada pendapatan atau deduksi. Namun, nilai itu bisa direferensikan oleh komponen lain yang bisa ditambah atau dikurangkan."
,Stock Ledger,Buku Persediaan
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Tingkat: {0}
DocType: Company,Exchange Gain / Loss Account,Efek Gain / Loss Akun
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karyawan dan Kehadiran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
+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 +116,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,Unduh laporan yang berisi semua bahan baku dengan status persediaan terbarunya
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Komunitas
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Jumlah persediaan aktual
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Jumlah persediaan aktual
DocType: Homepage,"URL for ""All Products""",URL untuk "Semua Produk"
DocType: Leave Application,Leave Balance Before Application,Cuti Saldo Sebelum Aplikasi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Kirim SMS
@@ -3923,7 +3928,7 @@
DocType: Item,Default BOM,BOM Standar
DocType: Project,Total Billed Amount (via Sales Invoices),Total Jumlah Bills (via Faktur Penjualan)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Jumlah Catatan Debet
-apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi
+apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Jumlah Posisi Amt
DocType: Journal Entry,Printing Settings,Pengaturan pencetakan
DocType: Employee Advance,Advance Account,Uang muka
@@ -3944,7 +3949,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Alamat siswa
DocType: Purchase Invoice,Price List Exchange Rate,Daftar Harga Tukar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +253,Account Number {0} already used in account {1},Nomor Akun {0} sudah digunakan di akun {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},Nomor Akun {0} sudah digunakan di akun {1}
DocType: POS Profile,POS Profile Name,Nama Profil POS
DocType: Purchase Invoice Item,Rate,Harga
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,Menginternir
@@ -3980,7 +3985,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Masukkan nilai harus positif
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Semua Wilayah
DocType: Purchase Invoice,Items,Items
-apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +28,Student is already enrolled.,Mahasiswa sudah terdaftar.
+apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Mahasiswa sudah terdaftar.
DocType: Fiscal Year,Year Name,Nama Tahun
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
DocType: Product Bundle Item,Product Bundle Item,Barang Bundel Produk
@@ -4029,6 +4034,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Tanaman dan Mesin
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Pengaturan Kerja Ringkasan Harian
+apps/erpnext/erpnext/controllers/buying_controller.py +457,Please enter Reqd by Date,Masukkan Reqd menurut Tanggal
DocType: Payment Entry,Internal Transfer,internal transfer
DocType: Asset Maintenance,Maintenance Tasks,Tugas pemeliharaan
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entah sasaran qty atau jumlah target adalah wajib
@@ -4095,7 +4101,7 @@
DocType: Education Settings,Education Manager,Manajer Pendidikan
DocType: Production Planning Tool,Production Planning Tool,Alat Perencanaan Produksi
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Panjang minimum antara masing-masing pabrik di lapangan untuk pertumbuhan optimum
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Item Batched {0} tidak dapat diperbarui menggunakan Rekonsiliasi Persdediaan, gunakan Entri Persediaan"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Kumpulan Barang {0} tidak dapat diperbarui menggunakan Rekonsiliasi Persediaan, gunakan Entri Persediaan"
DocType: Quality Inspection,Report Date,Tanggal Laporan
DocType: Student,Middle Name,Nama tengah
DocType: C-Form,Invoices,Faktur
@@ -4104,15 +4110,15 @@
DocType: Job Opening,Job Title,Jabatan
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahwa {1} tidak akan memberikan kutipan, namun semua item \ telah dikutip. Memperbarui status kutipan RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +971,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}.
-DocType: Manufacturing Settings,Update BOM Cost Automatically,Update BOM Cost secara otomatis
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1004,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}.
+DocType: Manufacturing Settings,Update BOM Cost Automatically,Perbarui Biaya BOM secara otomatis
DocType: Lab Test,Test Name,Nama uji
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Buat Pengguna
apps/erpnext/erpnext/utilities/user_progress.py +144,Gram,Gram
DocType: Supplier Scorecard,Per Month,Per bulan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan.
-DocType: Stock Entry,Update Rate and Availability,Update Rate dan Ketersediaan
+DocType: Stock Entry,Update Rate and Availability,Perbarui Hitungan dan Ketersediaan
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
DocType: POS Customer Group,Customer Group,Kelompok Pelanggan
apps/erpnext/erpnext/stock/doctype/batch/batch.js +120,New Batch ID (Optional),ID Batch Baru (Opsional)
@@ -4123,13 +4129,13 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Batalkan Purchase Invoice {0} pertama
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Alamat Email harus unik, sudah ada untuk {0}"
DocType: Serial No,AMC Expiry Date,Tanggal Kadaluarsa AMC
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Receipt,Penerimaan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Penerimaan
,Sales Register,Daftar Penjualan
DocType: Daily Work Summary Settings Company,Send Emails At,Kirim Email pada
DocType: Quotation,Quotation Lost Reason,Alasan Kalah Penawaran
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Transaction reference no {0} dated {1},referensi transaksi tidak ada {0} tertanggal {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Tidak ada yang mengedit.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +476,Form View,Tampilan formulir
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +483,Form View,Tampilan formulir
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Ringkasan untuk bulan ini dan kegiatan yang tertunda
apps/erpnext/erpnext/utilities/user_progress.py +245,"Add users to your organization, other than yourself.","Tambahkan pengguna ke organisasi Anda, selain dirimu sendiri."
DocType: Customer Group,Customer Group Name,Nama Kelompok Pelanggan
@@ -4173,13 +4179,13 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Komersial
DocType: Patient,Alcohol Current Use,Penggunaan Alkohol saat ini
DocType: Student Admission Program,Student Admission Program,Program Penerimaan Mahasiswa
-DocType: Payment Entry,Account Paid To,Akun Dibayar Untuk
+DocType: Payment Entry,Account Paid To,Akun Dibayar Kepada
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Induk Barang {0} tidak boleh merupakan Barang Persediaan
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Semua Produk atau Jasa.
DocType: Expense Claim,More Details,Detail Lebih
DocType: Supplier Quotation,Supplier Address,Supplier Alamat
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Anggaran untuk Akun {1} terhadap {2} {3} adalah {4}. Ini akan berlebih sebanyak {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +689,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Akun harus bertipe 'Fixed Asset'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Akun harus bertipe 'Fixed Asset'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Qty
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,dan Unchcked Disabled in
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Series adalah wajib
@@ -4207,6 +4213,7 @@
DocType: Payment Reconciliation,To Invoice Date,Untuk Faktur Tanggal
DocType: Supplier,Contact HTML,Hubungi HTML
DocType: Disease,Treatment Period,Periode Pengobatan
+apps/erpnext/erpnext/controllers/buying_controller.py +169,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserved Warehouse adalah wajib untuk Item {0} dalam Bahan Baku yang disediakan
,Inactive Customers,Pelanggan tidak aktif
DocType: Student Admission Program,Maximum Age,Usia Maksimum
DocType: Landed Cost Voucher,LCV,LCV
@@ -4247,7 +4254,7 @@
DocType: Delivery Stop,Select/Unselect Delivery Notes,Pilih / Hapus pilihan Catatan Pengiriman
DocType: Offer Letter,Awaiting Response,Menunggu Respon
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Di atas
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1375,Total Amount {0},Jumlah Total {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Jumlah Total {0}
apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},atribut tidak valid {0} {1}
DocType: Supplier,Mention if non-standard payable account,Sebutkan jika akun hutang non-standar
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Harap pilih kelompok penilaian selain 'Semua Kelompok Penilaian'
@@ -4257,7 +4264,7 @@
DocType: Agriculture Analysis Criteria,Water Analysis,Analisis air
DocType: Chapter,Region,Wilayah
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,Optional. This setting will be used to filter in various transactions.,Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Tingkat Penilaian negatif tidak diperbolehkan
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110,Negative Valuation Rate is not allowed,Tingkat Penilaian negatif tidak diperbolehkan
DocType: Holiday List,Weekly Off,Weekly Off
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Reload Linked Analysis
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Untuk misalnya 2012, 2012-13"
@@ -4280,7 +4287,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +64,Split,Membagi
DocType: GL Entry,Is Advance,Apakah Muka
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
-apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak
+apps/erpnext/erpnext/controllers/buying_controller.py +156,Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak
DocType: Item,Default Purchase Unit of Measure,Unit Pembelian Default
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Tanggal Komunikasi Terakhir
DocType: Sales Team,Contact No.,Hubungi Nomor
@@ -4316,7 +4323,7 @@
DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisi Penjualan
DocType: Offer Letter Term,Value / Description,Nilai / Keterangan
-apps/erpnext/erpnext/controllers/accounts_controller.py +609,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}"
DocType: Tax Rule,Billing Country,Negara Penagihan
DocType: Purchase Order Item,Expected Delivery Date,Diharapkan Pengiriman Tanggal
DocType: Restaurant Order Entry,Restaurant Order Entry,Entri Pemesanan Restoran
@@ -4331,7 +4338,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0.
DocType: Company,Default Employee Advance Account,Akun uang muka karyawan
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Aplikasi untuk cuti.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus
+apps/erpnext/erpnext/accounts/doctype/account/account.py +164,Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus
DocType: Vehicle,Last Carbon Check,Terakhir Carbon Periksa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Beban Legal
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select quantity on row ,Silakan pilih kuantitas pada baris
@@ -4346,18 +4353,16 @@
DocType: Email Digest,Open Notifications,Terbuka Pemberitahuan
DocType: Payment Entry,Difference Amount (Company Currency),Perbedaan Jumlah (Perusahaan Mata Uang)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Beban Langsung
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan setup Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Pendapatan Pelanggan Baru
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Biaya Perjalanan
DocType: Maintenance Visit,Breakdown,Rincian
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Tambahkan bidang kustom Langganan di doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +789,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
+apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
DocType: Purchase Receipt Item,Sample Quantity,Jumlah sampel
-DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Update biaya BOM secara otomatis melalui Scheduler, berdasarkan tingkat penilaian / harga daftar penilaian terakhir / tingkat pembelian terakhir bahan baku."
+DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Perbarui biaya BOM secara otomatis melalui Penjadwalan, berdasarkan hitungan penilaian / daftar harga / hitungan pembelian bahan baku terakhir."
DocType: Bank Reconciliation Detail,Cheque Date,Cek Tanggal
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
-DocType: Program Enrollment Tool,Student Applicants,Pelamar mahasiswa
-apps/erpnext/erpnext/setup/doctype/company/company.js +77,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 +105,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Seperti pada Tanggal
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,tanggal pendaftaran
@@ -4379,7 +4384,7 @@
DocType: Journal Entry,Cash Entry,Entri Kas
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,node anak hanya dapat dibuat di bawah 'Grup' Jenis node
DocType: Leave Application,Half Day Date,Tanggal Setengah Hari
-DocType: Academic Year,Academic Year Name,Nama Tahun Akademik
+DocType: Academic Year,Academic Year Name,Nama Tahun Akademis
DocType: Sales Partner,Contact Desc,Contact Info
apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Jenis cuti seperti kasual, dll sakit"
DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan berkala melalui Email.
@@ -4417,7 +4422,7 @@
,Territory Target Variance Item Group-Wise,Wilayah Sasaran Variance Stok Barang Group-Wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Semua Kelompok Pelanggan
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akumulasi Bulanan
-apps/erpnext/erpnext/controllers/accounts_controller.py +750,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +761,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Template pajak adalah wajib.
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Daftar Harga Rate (Perusahaan Mata Uang)
@@ -4447,7 +4452,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stok Barang Wise Detil Pajak
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Singkatan Institute
,Item-wise Price List Rate,Stok Barang-bijaksana Daftar Harga Tingkat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +966,Supplier Quotation,Supplier Quotation
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Supplier Quotation
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1}
DocType: Consultation,C-,C-
@@ -4467,8 +4472,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Memperantarai
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Kehadiran bagi karyawan {0} sudah ditandai untuk hari ini
DocType: Production Order Operation,"in Minutes
-Updated via 'Time Log'","di Menit
- Diperbarui melalui 'Waktu Log'"
+Updated via 'Time Log'",di Menit Diperbarui melalui 'Log Waktu'
DocType: Customer,From Lead,Dari Prospek
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order dirilis untuk produksi.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Pilih Tahun Anggaran ...
@@ -4476,7 +4480,7 @@
DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa
DocType: Lab Test,Approved Date,Tanggal yang Disetujui
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Jual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
DocType: Serial No,Out of Warranty,Out of Garansi
DocType: BOM Update Tool,Replace,Mengganti
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Tidak ditemukan produk.
@@ -4507,14 +4511,14 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Posisi Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Target Set Stok Barang Group-bijaksana untuk Sales Person ini.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Persediaan Lebih Lama Dari [Hari]
-apps/erpnext/erpnext/controllers/accounts_controller.py +579,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aset adalah wajib untuk aktiva tetap pembelian / penjualan
+apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aset adalah wajib untuk aktiva tetap pembelian / penjualan
DocType: Asset Maintenance Team,Maintenance Team Name,Nama Tim Pemeliharaan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun Anggaran: {0} tidak ada
DocType: Currency Exchange,To Currency,Untuk Mata
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
apps/erpnext/erpnext/config/hr.py +137,Types of Expense Claim.,Jenis Beban Klaim.
-apps/erpnext/erpnext/controllers/selling_controller.py +144,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tingkat penjualan untuk item {0} lebih rendah dari {1} nya. Tingkat penjualan harus atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tingkat penjualan untuk item {0} lebih rendah dari {1} nya. Tingkat penjualan harus atleast {2}
DocType: Item,Taxes,PPN
DocType: Purchase Invoice Item,Weight Per Unit,Berat Per Unit
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,Dibayar dan Tidak Terkirim
@@ -4550,6 +4554,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Membuat Pemasok Quotation
DocType: Quality Inspection,Incoming,Incoming
+apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Template pajak default untuk penjualan dan pembelian telah dibuat.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Catatan Hasil Penilaian {0} sudah ada.
DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Harap tentukan filter Perusahaan jika Group By 'Company'
@@ -4557,7 +4562,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,untuk menghasilkan berulang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Santai Cuti
-apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Uji Lab UOM.
+apps/erpnext/erpnext/config/healthcare.py +139,Lab Test UOM.,Uji Lab UOM.
DocType: Agriculture Task,End Day,Hari Akhir
DocType: Batch,Batch ID,Batch ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Catatan: {0}
@@ -4604,12 +4609,12 @@
DocType: Loan Type,Rate of Interest (%) Yearly,Tingkat bunga (%) Tahunan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Akun sementara
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,Black,Hitam
-DocType: BOM Explosion Item,BOM Explosion Item,BOM Ledakan Stok Barang
+DocType: BOM Explosion Item,BOM Explosion Item,Rincian Barang BOM
DocType: Account,Auditor,Akuntan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +132,{0} items produced,{0} item diproduksi
apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Belajarlah lagi
DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas
-apps/erpnext/erpnext/stock/get_item_details.py +360,Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada
+apps/erpnext/erpnext/stock/get_item_details.py +365,Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada
DocType: Purchase Invoice,Return,Retur
DocType: Production Order Operation,Production Order Operation,Order Operasi Produksi
DocType: Pricing Rule,Disable,Nonaktifkan
@@ -4630,7 +4635,7 @@
DocType: Homepage,Tag Line,klimaks
DocType: Fee Component,Fee Component,biaya Komponen
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Manajemen armada
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +964,Add items from,Menambahkan item dari
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +968,Add items from,Menambahkan item dari
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Tanaman & lahan
DocType: Cheque Print Template,Regular,Reguler
DocType: Fertilizer,Density (if liquid),Densitas (jika cair)
@@ -4654,14 +4659,14 @@
DocType: Payment Entry,Paid Amount,Dibayar Jumlah
apps/erpnext/erpnext/utilities/user_progress.py +155,Explore Sales Cycle,Jelajahi Siklus Penjualan
DocType: Assessment Plan,Supervisor,Pengawas
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +70,Online,On line
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +867,Retention Stock Entry,Entri saham retensi
,Available Stock for Packing Items,Tersedia untuk Barang Paket
DocType: Item Variant,Item Variant,Item Variant
DocType: Assessment Result Tool,Assessment Result Tool,Alat Hasil penilaian
+apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Sebagai pengawas
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Barang
apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Manajemen Mutu
apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} telah dinonaktifkan
DocType: Project,Total Billable Amount (via Timesheets),Total Jumlah yang Dapat Ditagih (via Timesheets)
@@ -4673,6 +4678,7 @@
DocType: Opening Invoice Creation Tool,Purchase,Pembelian
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Jumlah Saldo
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Tujuan tidak boleh kosong
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,Mendaftar siswa
DocType: Item Group,Parent Item Group,Induk Stok Barang Grup
DocType: Appointment Type,Appointment Type,Jenis Pengangkatan
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} untuk {1}
@@ -4706,10 +4712,11 @@
DocType: Academic Term,Term Start Date,Jangka Mulai Tanggal
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Silakan menemukan terlampir {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +701,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank saldo Laporan per General Ledger
+apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Saldo Laporan Bank sesuai Buku Besar
DocType: Job Applicant,Applicant Name,Nama Pemohon
DocType: Authorization Rule,Customer / Item Name,Nama Pelanggan / Barang
+DocType: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt","Jika diaktifkan, rincian pembelian terakhir barang tidak akan diambil dari pesanan pembelian sebelumnya atau tanda terima pembelian"
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
@@ -4785,8 +4792,8 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Entri Persediaan {0} terkirim
DocType: Employee Loan,Disbursement Date,pencairan Tanggal
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,'Penerima' belum ditentukan
-DocType: BOM Update Tool,Update latest price in all BOMs,Update harga terbaru di semua BOM
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Rekam medis
+DocType: BOM Update Tool,Update latest price in all BOMs,Perbarui harga terbaru di semua BOM
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +39,Medical Record,Rekam medis
DocType: Vehicle,Vehicle,Kendaraan
DocType: Purchase Invoice,In Words,Dalam Kata
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} harus diserahkan
@@ -4805,10 +4812,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} untuk {3}
DocType: Sales Invoice,Get Advances Received,Dapatkan Uang Muka Diterima
DocType: Email Digest,Add/Remove Recipients,Tambah / Hapus Penerima
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +486,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 +491,Transaction not allowed against stopped Production Order {0},Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'"
apps/erpnext/erpnext/projects/doctype/project/project.py +216,Join,Bergabung
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Kekurangan Jumlah
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Kekurangan Jumlah
apps/erpnext/erpnext/stock/doctype/item/item.py +645,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,Tidak dapat mengubah sifat Variant setelah stock transction. Anda harus membuat Item baru untuk melakukan ini.
apps/erpnext/erpnext/stock/doctype/item/item.py +685,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
DocType: Employee Loan,Repay from Salary,Membayar dari Gaji
@@ -4835,7 +4842,7 @@
DocType: Employee Education,Employee Education,Pendidikan Karyawan
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Kelompok barang duplikat yang ditemukan dalam tabel grup item
DocType: Land Unit,Parent Land Unit,Unit Induk Tanah
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1045,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
DocType: Fertilizer,Fertilizer Name,Nama pupuk
DocType: Salary Slip,Net Pay,Nilai Bersih Terbayar
DocType: Account,Account,Akun
@@ -4855,6 +4862,7 @@
,Item Delivery Date,Tanggal Pengiriman Barang
DocType: Warehouse,PIN,PIN
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +125,Error '{0}' occured. Arguments {1}.,Kesalahan '{0}' terjadi. Argumen {1}.
+DocType: Bin,Reserved Qty for sub contract,Reserved Qty untuk sub kontrak
DocType: Sales Invoice,Base Change Amount (Company Currency),Dasar Nilai Tukar (Mata Uang Perusahaan)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut
apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Simpan dokumen terlebih dahulu.
@@ -4865,7 +4873,7 @@
DocType: Item,Max Discount (%),Max Diskon (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Hari Kredit tidak bisa menjadi angka negatif
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Jumlah Order terakhir
-apps/erpnext/erpnext/stock/doctype/item/item.py +264," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Mempertahankan Sampel didasarkan pada batch, mohon periksa apakah Batch No tidak menyimpan sampel barang"
+apps/erpnext/erpnext/stock/doctype/item/item.py +264," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sampel disimpan berdasarkan batch, tandai Nomor Batch untuk menyimpan sampel barang"
DocType: Task,Is Milestone,Adalah tonggak
DocType: Delivery Stop,Email Sent To,Surel Dikirim Ke
DocType: Budget,Warn,Peringatan: Cuti aplikasi berisi tanggal blok berikut
@@ -4892,7 +4900,7 @@
DocType: Salary Detail,Salary Detail,Detil gaji
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1043,Please select {0} first,Silahkan pilih {0} terlebih dahulu
DocType: Appointment Type,Physician,Dokter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +833,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah berakhir.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +850,Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultasi
DocType: Sales Invoice,Commission,Komisi
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Waktu Lembar untuk manufaktur.
@@ -4900,7 +4908,7 @@
DocType: Physician,Charges,Biaya
DocType: Salary Detail,Default Amount,Jumlah Standar
DocType: Lab Test Template,Descriptive,Deskriptif
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Gudang tidak ditemukan dalam sistem
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95,Warehouse not found in the system,Gudang tidak ditemukan dalam sistem
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,This Month's Summary,Ringkasan ini Bulan ini
DocType: Quality Inspection Reading,Quality Inspection Reading,Nilai Inspeksi Mutu
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25,`Freeze Stocks Older Than` should be smaller than %d days.,'Bekukan Persediaan Lebih Lama Dari' harus lebih kecil dari %d hari.
@@ -4911,7 +4919,7 @@
apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratorium
DocType: Stock Entry Detail,Actual Qty (at source/target),Jumlah Aktual (di sumber/target)
DocType: Item Customer Detail,Ref Code,Ref Kode
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +71,Customer Group is Required in POS Profile,Grup Pelanggan Diperlukan di Profil POS
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grup Pelanggan Diperlukan di Profil POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Catatan karyawan.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Silahkan mengatur Berikutnya Penyusutan Tanggal
DocType: HR Settings,Payroll Settings,Pengaturan Payroll
@@ -4934,7 +4942,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +922,Retention Stock Entry already created or Sample Quantity not provided,Entry Stok Retensi sudah dibuat atau Jumlah Sampel tidak disediakan
DocType: Program,Program Abbreviation,Singkatan Program
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Order produksi tidak dapat diajukan terhadap Template Stok Barang
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Biaya diperbarui dalam Pembelian Penerimaan terhadap setiap item
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Ongkos dalam Nota Pembelian diperbarui terhadap setiap barang
DocType: Warranty Claim,Resolved By,Terselesaikan Dengan
DocType: Bank Guarantee,Start Date,Tanggal Mulai
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Alokasi cuti untuk periode tertentu
@@ -4971,7 +4979,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +485,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,pelatihan Masukan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Production Order {0} must be submitted,Order produksi {0} harus diserahkan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Production Order {0} must be submitted,Order produksi {0} harus diserahkan
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Scorecard Pemasok
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Tentu saja adalah wajib berturut-turut {0}
@@ -5009,7 +5017,6 @@
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE UNTUK PEMASOK
DocType: Email Digest,Pending Quotations,tertunda Kutipan
apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,Profil Point of Sale
-apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Konfigurasi Uji Lab
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Pinjaman tanpa Jaminan
DocType: Cost Center,Cost Center Name,Nama Pusat Biaya
DocType: Student,B+,B +
@@ -5051,7 +5058,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,{0} {1} does not exist,{0} {1} tidak ada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321,Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Anda tidak diizinkan menetapkan nilai yg sedang dibekukan
+apps/erpnext/erpnext/accounts/doctype/account/account.py +106,You are not authorized to set Frozen value,Anda tidak diizinkan menetapkan nilai yg sedang dibekukan
DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan Entries Unreconciled
DocType: Payment Reconciliation,From Invoice Date,Dari Faktur Tanggal
DocType: Healthcare Settings,Laboratory Settings,Pengaturan Laboratorium
@@ -5099,7 +5106,7 @@
DocType: Sales Order Item,Ordered Qty,Qty Terorder
apps/erpnext/erpnext/stock/doctype/item/item.py +713,Item {0} is disabled,Item {0} dinonaktifkan
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +929,BOM does not contain any stock item,BOM tidak mengandung barang persediaan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +929,BOM does not contain any stock item,BOM tidak berisi barang persediaan apapun
DocType: Chapter,Chapter Head,Kepala Bab
DocType: Payment Term,Month(s) after the end of the invoice month,Bulan setelah akhir bulan faktur
apps/erpnext/erpnext/config/projects.py +19,Project activity / task.,Kegiatan proyek / tugas.
@@ -5128,7 +5135,7 @@
DocType: Employee External Work History,Salary,Gaji
DocType: Serial No,Delivery Document Type,Tipe Nota Pengiriman
DocType: Sales Order,Partly Delivered,Terkirim Sebagian
-DocType: Item Variant Settings,Do not update variants on save,Jangan perbarui varian pada save
+DocType: Item Variant Settings,Do not update variants on save,Jangan perbarui varian pada saat menyimpan data
DocType: Email Digest,Receivables,Piutang
DocType: Lead Source,Lead Source,Sumber Prospek
DocType: Customer,Additional information regarding the customer.,Informasi tambahan mengenai customer.
@@ -5145,7 +5152,7 @@
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD #####
Jika seri diatur dan Nomor Seri tidak disebutkan dalam transaksi, maka nomor seri otomatis akan dibuat berdasarkan seri ini. Jika Anda ingin selalu menetapkan Nomor Seri untuk item ini, biarkan kosong."
DocType: Upload Attendance,Upload Attendance,Unggah Kehadiran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +535,BOM and Manufacturing Quantity are required,BOM dan Kuantitas Manufaktur wajib diperlukan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +535,BOM and Manufacturing Quantity are required,BOM dan Kuantitas Manufaktur diperlukan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Rentang Ageing 2
DocType: SG Creation Tool Course,Max Strength,Max Kekuatan
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Menginstal preset
@@ -5185,7 +5192,7 @@
DocType: Purchase Invoice Item,Stock Qty,Jumlah Persediaan
DocType: Employee Loan,Repayment Period in Months,Periode pembayaran di Bulan
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Kesalahan: Tidak id valid?
-DocType: Naming Series,Update Series Number,Pembaruan Series Number
+DocType: Naming Series,Update Series Number,Perbarui Nomor Seri
DocType: Account,Equity,Modal
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: jenis akun 'Laba Rugi' {2} tidak diperbolehkan di Entri Awal
DocType: Sales Order,Printing Details,Detai Print dan Cetak
@@ -5217,20 +5224,19 @@
DocType: Employee,Applicable Holiday List,Daftar Hari Libur yang Berlaku
DocType: Employee,Cheque,Cek
DocType: Training Event,Employee Emails,Email Karyawan
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Seri Diperbarui
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Jenis Laporan adalah wajib
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Nomor Seri Diperbarui
+apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Report Type is mandatory,Jenis Laporan adalah wajib
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib untuk persediaan Barang {0} pada baris {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail & Grosir
DocType: Issue,First Responded On,Ditangani Pertama kali pada
DocType: Website Item Group,Cross Listing of Item in multiple groups,Daftar Lintas Item dalam beberapa kelompok
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,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/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Cukai Tanggal diperbarui
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Tanggal Kliring diperbarui
apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split batch
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Berhasil Direkonsiliasi
DocType: Request for Quotation Supplier,Download PDF,Unduh PDF
DocType: Production Order,Planned End Date,Tanggal Akhir Planning
-apps/erpnext/erpnext/controllers/buying_controller.py +424,Please enter Schedule Date,Harap masukkan Jadwal Tanggal
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informasi Jenis Donor.
DocType: Request for Quotation,Supplier Detail,pemasok Detil
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Kesalahan dalam rumus atau kondisi: {0}
@@ -5242,7 +5248,7 @@
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan."
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +103,Creating {0},Membuat {0}
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Sumber dan Target Gudang tidak bisa sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +561,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +566,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template pajak untuk membeli transaksi.
,Item Prices,Harga Barang/Item
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
@@ -5256,9 +5262,9 @@
DocType: Purchase Invoice,Advance Payments,Uang Muka Pembayaran(Down Payment / Advance)
DocType: Purchase Taxes and Charges,On Net Total,Pada Jumlah Net Bersih
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166,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 +171,Target warehouse in row {0} must be same as Production Order,Target gudang di baris {0} harus sama dengan Orde Produksi
DocType: Restaurant Reservation,Waitlisted,Daftar tunggu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
+apps/erpnext/erpnext/accounts/doctype/account/account.py +124,Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
DocType: Shipping Rule,Fixed,Tetap
DocType: Vehicle Service,Clutch Plate,clutch Plat
DocType: Company,Round Off Account,Akun Pembulatan
@@ -5298,7 +5304,7 @@
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Kadaluwarsa (Dalam Days)
DocType: Appraisal,Total Score (Out of 5),Skor Total (Out of 5)
DocType: Fee Structure,FS.,FS.
-DocType: Student Attendance Tool,Batch,Batch
+DocType: Student Attendance Tool,Batch,Kumpulan
DocType: Donor,Donor Type,Jenis Donor
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Keseimbangan
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Silahkan pilih Perusahaan
@@ -5314,6 +5320,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Tidak Kedaluwarsa
DocType: Student Log,Achievement,Pencapaian
DocType: Batch,Source Document Type,Jenis Dokumen Sumber
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Silakan setup Employee Naming System di Human Resource> HR Settings
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Jadwal kursus berikut telah dibuat
DocType: Journal Entry,Total Debit,Jumlah Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Gudang bawaan Selesai Stok Barang
@@ -5340,7 +5347,7 @@
DocType: Stock Reconciliation Item,Quantity Difference,Perbedaan Kuantitas
DocType: Employee Advance,EA-,EA-
apps/erpnext/erpnext/config/hr.py +320,Processing Payroll,Pengolahan Payroll
-DocType: Opportunity Item,Basic Rate,Harga Dasar
+DocType: Opportunity Item,Basic Rate,Tarif Dasar
DocType: GL Entry,Credit Amount,Jumlah kredit
DocType: Cheque Print Template,Signatory Position,Posisi penandatangan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Set as Hilang/Kalah
@@ -5349,6 +5356,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Hal ini didasarkan pada transaksi terhadap pelanggan ini. Lihat timeline di bawah untuk rincian
DocType: Company,Credit Days Based On,Hari Kredit Berdasarkan
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Dialokasikan jumlah {1} harus kurang dari atau sama dengan jumlah entri Pembayaran {2}
+DocType: Program Enrollment Tool,New Academic Term,Istilah Akademik Baru
,Course wise Assessment Report,Laporan Penilaian yang tepat
DocType: Tax Rule,Tax Rule,Aturan pajak
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Pertahankan Tarif Sama Sepanjang Siklus Penjualan
@@ -5369,7 +5377,7 @@
DocType: Attendance,Employee Name,Nama Karyawan
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Item Item Pemesanan Restoran
DocType: Purchase Invoice,Rounded Total (Company Currency),Rounded Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah. Silahkan refresh.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
DocType: Asset Maintenance Team,Maintenance Team Members,Anggota Tim Pemeliharaan
@@ -5389,6 +5397,7 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proyek Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
DocType: Assessment Plan,Schedule,Jadwal
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Account,Parent Account,Rekening Induk
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Tersedia
DocType: Quality Inspection Reading,Reading 3,Membaca 3
@@ -5419,7 +5428,7 @@
DocType: Maintenance Team Member,Maintenance Team Member,Anggota Tim Pemeliharaan
DocType: Agriculture Analysis Criteria,Soil Analysis,Analisis tanah
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kode Kursus:
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Masukan Entrikan Beban Akun
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Masukan Entrikan Beban Akun
DocType: Account,Stock,Persediaan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1068,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri"
DocType: Employee,Current Address,Alamat saat ini
@@ -5438,7 +5447,7 @@
DocType: GL Entry,Transaction Date,Transaction Tanggal
DocType: Production Plan Item,Planned Qty,Qty Planning
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Pajak
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +182,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
DocType: Stock Entry,Default Target Warehouse,Standar Sasaran Gudang
DocType: Purchase Invoice,Net Total (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Akhir Tahun Tanggal tidak dapat lebih awal dari Tahun Tanggal Mulai. Perbaiki tanggal dan coba lagi.
@@ -5471,10 +5480,9 @@
apps/erpnext/erpnext/stock/get_item_details.py +142,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
DocType: Asset,Asset Category,Aset Kategori
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Gaji bersih yang belum dapat negatif
-DocType: Assessment Plan,Room,Kamar
DocType: Purchase Order,Advance Paid,Pembayaran Dimuka (Advance)
DocType: Item,Item Tax,Pajak Stok Barang
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Material to Supplier,Bahan untuk Supplier
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +872,Material to Supplier,Bahan untuk Supplier
DocType: Soil Texture,Loamy Sand,Pasir Loamy
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +594,Excise Invoice,Cukai Faktur
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% muncul lebih dari sekali
@@ -5487,7 +5495,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Pajak atau Biaya untuk
DocType: Driver,Driving License Category,Kategori Lisensi Mengemudi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Qty Aktual wajib diisi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} saat ini memiliki posisi Scorecard Pemasok {1}, dan Pesanan Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} saat ini memiliki posisi Scorecard Pemasok {1}, Pesanan Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati."
DocType: Asset Maintenance Team,Asset Maintenance Team,Tim Pemeliharaan Aset
DocType: Employee Loan,Loan Type,Jenis pinjaman
DocType: Scheduling Tool,Scheduling Tool,Alat penjadwalan
@@ -5511,7 +5519,7 @@
DocType: Customer,Commission Rate,Tingkat Komisi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Menciptakan {0} scorecard untuk {1} antara:
apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Buat Varian
-apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blok aplikasi cuti per departemen
+apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blok permintaan cuti per departemen.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Cart adalah Kosong
@@ -5519,7 +5527,7 @@
DocType: Production Order,Actual Operating Cost,Biaya Operasi Aktual
DocType: Payment Entry,Cheque/Reference No,Cek / Referensi Tidak ada
DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root tidak dapat diedit.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +81,Root cannot be edited.,Root tidak dapat diedit.
DocType: Item,Units of Measure,Satuan ukur
DocType: Manufacturing Settings,Allow Production on Holidays,Izinkan Produksi di hari libur
DocType: Sales Order,Customer's Purchase Order Date,Tanggal Order Pembelian Pelanggan
@@ -5531,16 +5539,17 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
DocType: Company,Existing Company,Perusahaan yang ada
DocType: Healthcare Settings,Result Emailed,Hasil Diemailkan
-apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Kategori Pajak telah diubah menjadi ""Total"" karena semua barang adalah barang non-persediaan"
+apps/erpnext/erpnext/controllers/buying_controller.py +87,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Kategori Pajak telah diubah menjadi ""Total"" karena semua barang adalah barang non-persediaan"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Silakan pilih file csv
DocType: Student Leave Application,Mark as Present,Tandai sebagai Hadir
DocType: Supplier Scorecard,Indicator Color,Indikator Warna
DocType: Purchase Order,To Receive and Bill,Untuk Diterima dan Ditagih
+apps/erpnext/erpnext/controllers/buying_controller.py +455,Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd by Date tidak boleh sebelum Tanggal Transaksi
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produk Pilihan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136,Designer,Perancang
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Syarat dan Ketentuan Template
DocType: Serial No,Delivery Details,Detail Pengiriman
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +491,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
DocType: Program,Program Code,Kode Program
DocType: Terms and Conditions,Terms and Conditions Help,Syarat dan Ketentuan Bantuan
,Item-wise Purchase Register,Stok Barang-bijaksana Pembelian Register
@@ -5558,7 +5567,7 @@
DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Dapatkan item dari BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Hari Masa Tenggang
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Periksa ini jika Siswa berada di Institute's Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Cukup masukkan Penjualan Pesanan dalam tabel di atas
,Stock Summary,Ringkasan Persediaan
@@ -5574,7 +5583,7 @@
DocType: GL Entry,Is Opening,Apakah Membuka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
DocType: Journal Entry,Subscription Section,Bagian Langganan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account {0} does not exist,Akun {0} tidak ada
+apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account {0} does not exist,Akun {0} tidak ada
DocType: Training Event,Training Program,Program pelatihan
DocType: Account,Cash,Kas
DocType: Employee,Short biography for website and other publications.,Biografi singkat untuk website dan publikasi lainnya.