feat: Updated translation (#19077)
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 6c72b51..39f18f3 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -15,6 +15,7 @@
DocType: Supplier Scorecard,Notify Supplier,Beritahu Pemasok
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Silakan pilih jenis pihak terlebih dahulu
DocType: Item,Customer Items,Produk Pelanggan
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Kewajiban
DocType: Project,Costing and Billing,Biaya dan Penagihan
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Mata uang akun muka harus sama dengan mata uang perusahaan {0}
DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
@@ -26,13 +27,13 @@
DocType: SMS Center,All Sales Partner Contact,Semua Kontak Mitra Penjualan
DocType: Department,Leave Approvers,Approval Cuti
DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Cari Item ...
DocType: Patient Encounter,Investigations,Investigasi
DocType: Restaurant Order Entry,Click Enter To Add,Klik Enter To Add
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Nilai yang hilang untuk Kata Sandi, Kunci API, atau URL Shopify"
DocType: Employee,Rented,Sewaan
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Semua Akun
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Tidak dapat mentransfer Karyawan dengan status Kiri
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"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,Do you really want to scrap this asset?,Apakah Anda benar-benar ingin membatalkan aset ini?
DocType: Drug Prescription,Update Schedule,Perbarui Jadwal
@@ -63,6 +64,7 @@
DocType: Purchase Receipt Item,Required By,Diperlukan Oleh
DocType: Delivery Note,Return Against Delivery Note,Retur Terhadap Nota Pengiriman
DocType: Asset Category,Finance Book Detail,Detail Buku Keuangan
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Semua penyusutan telah dipesan
DocType: Purchase Order,% Billed,Ditagih %
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Nomor Penggajian
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Kurs harus sama dengan {0} {1} ({2})
@@ -96,6 +98,7 @@
,Batch Item Expiry Status,Status Kadaluarsa Persediaan Batch
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Draft
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Total Entri Terlambat
DocType: Mode of Payment Account,Mode of Payment Account,Mode Akun Pembayaran Rekening
apps/erpnext/erpnext/config/healthcare.py,Consultation,Konsultasi
DocType: Accounts Settings,Show Payment Schedule in Print,Tampilkan Jadwal Pembayaran di Cetak
@@ -123,8 +126,8 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Rincian Kontak Utama
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,terbuka Isu
DocType: Production Plan Item,Production Plan Item,Rencana Produksi Stok Barang
+DocType: Leave Ledger Entry,Leave Ledger Entry,Tinggalkan Entri Buku Besar
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}
-apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},Bidang {0} terbatas pada ukuran {1}
DocType: Lab Test Groups,Add new line,Tambahkan baris baru
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Buat Lead
DocType: Production Plan,Projected Qty Formula,Formula Qty yang Diproyeksikan
@@ -142,6 +145,7 @@
DocType: Purchase Invoice Item,Item Weight Details,Rincian Berat Item
DocType: Asset Maintenance Log,Periodicity,Periode
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Laba / Rugi Bersih
DocType: Employee Group Table,ERPNext User ID,ID Pengguna ERPNext
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Jarak minimum antara deretan tanaman untuk pertumbuhan optimum
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Silakan pilih Pasien untuk mendapatkan prosedur yang ditentukan
@@ -169,10 +173,10 @@
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Daftar Harga Jual
DocType: Patient,Tobacco Current Use,Penggunaan Saat Ini Tembakau
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Tingkat penjualan
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Harap simpan dokumen Anda sebelum menambahkan akun baru
DocType: Cost Center,Stock User,Pengguna Persediaan
DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K
DocType: Delivery Stop,Contact Information,Kontak informasi
+apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Cari apa saja ...
DocType: Company,Phone No,No Telepon yang
DocType: Delivery Trip,Initial Email Notification Sent,Pemberitahuan email awal terkirim
DocType: Bank Statement Settings,Statement Header Mapping,Pemetaan Header Pernyataan
@@ -235,6 +239,7 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Merugi
DocType: Crop,Perennial,Abadi
DocType: Program,Is Published,Diterbitkan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Tampilkan Catatan Pengiriman
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Untuk memungkinkan tagihan berlebih, perbarui "Kelebihan Tagihan Penagihan" di Pengaturan Akun atau Item."
DocType: Patient Appointment,Procedure,Prosedur
DocType: Accounts Settings,Use Custom Cash Flow Format,Gunakan Format Arus Kas Khusus
@@ -265,7 +270,6 @@
DocType: Leave Policy,Leave Policy Details,Tinggalkan Detail Kebijakan
DocType: BOM,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Baris # {0}: Operasi {1} tidak selesai untuk {2} jumlah barang jadi dalam Perintah Kerja {3}. Harap perbarui status operasi melalui Kartu Pekerjaan {4}.
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} wajib untuk menghasilkan pembayaran pengiriman uang, setel bidang dan coba lagi"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Pilih BOM
@@ -285,6 +289,7 @@
DocType: Loan,Repay Over Number of Periods,Membayar Lebih dari Jumlah Periode
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Kuantitas untuk Menghasilkan tidak boleh kurang dari Nol
DocType: Stock Entry,Additional Costs,Biaya-biaya tambahan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
apps/erpnext/erpnext/accounts/doctype/account/account.py,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
@@ -296,7 +301,9 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Sasaran On
DocType: BOM,Total Cost,Total Biaya
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Alokasi Berakhir!
DocType: Soil Analysis,Ca/K,Ca / K
+DocType: Leave Type,Maximum Carry Forwarded Leaves,Daun Penerusan Maksimum
DocType: Salary Slip,Employee Loan,Pinjaman karyawan
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Kirim Permintaan Pembayaran Email
@@ -306,6 +313,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Laporan Rekening
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmasi
DocType: Purchase Invoice Item,Is Fixed Asset,Apakah Aset Tetap
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Tampilkan Pembayaran di Masa Mendatang
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Rekening bank ini sudah disinkronkan
DocType: Homepage,Homepage Section,Bagian Beranda
@@ -351,7 +359,6 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Nomor batch diperlukan untuk item batch {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item Faktur Transaksi Pernyataan Bank
@@ -426,6 +433,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,out Nilai
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Item Pengaturan Pernyataan Bank
DocType: Woocommerce Settings,Woocommerce Settings,Pengaturan Woocommerce
+DocType: Leave Ledger Entry,Transaction Name,Nama Transaksi
DocType: Production Plan,Sales Orders,Order Penjualan
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Beberapa Program Loyalitas yang ditemukan untuk Pelanggan. Silakan pilih secara manual.
DocType: Purchase Taxes and Charges,Valuation,Valuation
@@ -460,6 +468,7 @@
DocType: Bank Guarantee,Charges Incurred,Biaya yang Ditimbulkan
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Terjadi kesalahan saat mengevaluasi kuis.
DocType: Company,Default Payroll Payable Account,Default Payroll Hutang Akun
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Edit Detail
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Perbarui Email Kelompok
DocType: POS Profile,Only show Customer of these Customer Groups,Hanya tunjukkan Pelanggan dari Grup Pelanggan ini
DocType: Sales Invoice,Is Opening Entry,Entri Pembuka?
@@ -468,8 +477,9 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,Sebutkan jika akun non-standar piutang yang berlaku
DocType: Course Schedule,Instructor Name,instruktur Nama
DocType: Company,Arrear Component,Komponen Arrear
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Entri Stok telah dibuat terhadap Daftar Pick ini
DocType: Supplier Scorecard,Criteria Setup,Setup kriteria
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Diterima pada
DocType: Codification Table,Medical Code,Kode medis
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Hubungkan Amazon dengan ERPNext
@@ -485,7 +495,7 @@
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Pemotongan Pajak Pajak Partai
DocType: Lab Test,Custom Result,Hasil Kustom
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Rekening bank ditambahkan
-DocType: Delivery Stop,Contact Name,Nama Kontak
+DocType: Call Log,Contact Name,Nama Kontak
DocType: Plaid Settings,Synchronize all accounts every hour,Sinkronkan semua akun setiap jam
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian saja
DocType: Pricing Rule Detail,Rule Applied,Aturan Diterapkan
@@ -529,7 +539,6 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jika Auto Opt In dicentang, maka pelanggan akan secara otomatis terhubung dengan Program Loyalitas yang bersangkutan (saat disimpan)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Barang Rekonsiliasi Persediaan
DocType: Stock Entry,Sales Invoice No,Nomor Faktur Penjualan
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Nomor tidak dikenal
DocType: Website Filter Field,Website Filter Field,Bidang Filter Situs Web
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Jenis Suplai
DocType: Material Request Item,Min Order Qty,Min Order Qty
@@ -557,7 +566,6 @@
DocType: Student Guardian,Relation,Hubungan
DocType: Quiz Result,Correct,Benar
DocType: Student Guardian,Mother,Ibu
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Silakan tambahkan kunci api kotak-kotak yang valid di site_config.json terlebih dahulu
DocType: Restaurant Reservation,Reservation End Time,Reservasi Akhir Waktu
DocType: Crop,Biennial,Dua tahunan
,BOM Variance Report,Laporan Varians BOM
@@ -573,6 +581,7 @@
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Harap konfirmasi setelah Anda menyelesaikan pelatihan Anda
DocType: Lead,Suggestions,Saran
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Menetapkan anggaran Group-bijaksana Stok Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
+DocType: Plaid Settings,Plaid Public Key,Kunci Publik Kotak-kotak
DocType: Payment Term,Payment Term Name,Nama Istilah Pembayaran
DocType: Healthcare Settings,Create documents for sample collection,Buat dokumen untuk koleksi sampel
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
@@ -620,12 +629,14 @@
DocType: Stock Entry Detail,Reference Purchase Receipt,Referensi Kwitansi Pembelian
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Varian Of
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Periode berdasarkan
DocType: Period Closing Voucher,Closing Account Head,Penutupan Akun Kepala
DocType: Employee,External Work History,Pengalaman Kerja Diluar
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Referensi Kesalahan melingkar
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Kartu Laporan Siswa
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Dari Kode Pin
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Tampilkan Tenaga Penjualan
DocType: Appointment Type,Is Inpatient,Apakah rawat inap
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nama Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
@@ -639,6 +650,7 @@
DocType: Accounting Dimension,Dimension Name,Nama Dimensi
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Tahan
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Harap atur Tarif Kamar Hotel di {}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
DocType: Journal Entry,Multi Currency,Multi Mata Uang
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipe Faktur
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Valid dari tanggal harus kurang dari tanggal yang berlaku
@@ -658,6 +670,7 @@
DocType: Student Applicant,Admitted,Diterima
DocType: Workstation,Rent Cost,Biaya Sewa
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Kesalahan sinkronisasi transaksi kotak-kotak
+DocType: Leave Ledger Entry,Is Expired,Kadaluarsa
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Jumlah Setelah Penyusutan
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Mendatang Kalender Acara
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atribut varian
@@ -745,7 +758,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Memerlukan Lab Test Approval
DocType: Attendance,Working Hours,Jam Kerja
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total Posisi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Tampilkan Tenaga Penjualan dalam Cetak
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Persentase Anda dapat menagih lebih banyak dari jumlah yang dipesan. Misalnya: Jika nilai pesanan adalah $ 100 untuk item dan toleransi ditetapkan 10%, maka Anda diizinkan untuk menagih $ 110."
DocType: Dosage Strength,Strength,Kekuatan
@@ -753,7 +765,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Buat Pelanggan baru
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Kedaluwarsa pada
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik."
-DocType: Purchase Invoice,Scan Barcode,Pindai Kode Batang
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Buat Purchase Order
,Purchase Register,Register Pembelian
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pasien tidak ditemukan
@@ -812,6 +823,7 @@
DocType: Account,Old Parent,Old Parent
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Bidang Wajib - Tahun Akademik
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} tidak terkait dengan {2} {3}
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Anda harus masuk sebagai Pengguna Marketplace sebelum dapat menambahkan ulasan apa pun.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Baris {0}: Operasi diperlukan terhadap item bahan baku {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Harap atur akun hutang default untuk perusahaan {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transaksi tidak diizinkan melawan Stop Work Order {0}
@@ -854,6 +866,7 @@
DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan absen.
DocType: Driver,Applicable for external driver,Berlaku untuk driver eksternal
DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rencana Produksi
+DocType: BOM,Total Cost (Company Currency),Total Biaya (Mata Uang Perusahaan)
DocType: Loan,Total Payment,Total pembayaran
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
DocType: Manufacturing Settings,Time Between Operations (in mins),Waktu diantara Operasi (di menit)
@@ -875,6 +888,7 @@
DocType: Vital Signs,Blood Pressure (systolic),Tekanan Darah (sistolik)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} adalah {2}
DocType: Item Price,Valid Upto,Valid Upto
+DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Expire Carry Forwarded Leaves (Days)
DocType: Training Event,Workshop,Bengkel
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Peringatkan untuk Pesanan Pembelian
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Daftar beberapa pelanggan anda. Bisa organisasi atau individu.
@@ -892,6 +906,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Silakan pilih Kursus
DocType: Codification Table,Codification Table,Tabel Kodifikasi
DocType: Timesheet Detail,Hrs,Hrs
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Perubahan {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Silakan pilih Perusahaan
DocType: Employee Skill,Employee Skill,Keterampilan Karyawan
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Perbedaan Akun
@@ -935,6 +950,7 @@
DocType: Patient,Occupational Hazards and Environmental Factors,Bahaya Kerja dan Faktor Lingkungan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Lihat pesanan sebelumnya
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} percakapan
DocType: Vital Signs,Respiratory rate,Tingkat pernapasan
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Pengaturan Subkontrak
DocType: Vital Signs,Body Temperature,Suhu tubuh
@@ -976,6 +992,7 @@
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Halo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Pindahkan Barang
DocType: Employee Incentive,Incentive Amount,Jumlah Insentif
+,Employee Leave Balance Summary,Ringkasan Saldo Cuti Karyawan
DocType: Serial No,Warranty Period (Days),Masa Garansi (Hari)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Jumlah Kredit / Jumlah Debet harus sama dengan Entri Jurnal terkait
DocType: Installation Note Item,Installation Note Item,Laporan Instalasi Stok Barang
@@ -989,6 +1006,7 @@
DocType: Salary Slip,Salary Slip Timesheet,Daftar Absen Slip Gaji
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
DocType: Item Price,Valid From,Valid Dari
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Rating Anda:
DocType: Sales Invoice,Total Commission,Jumlah Nilai Komisi
DocType: Tax Withholding Account,Tax Withholding Account,Akun Pemotongan Pajak
DocType: Pricing Rule,Sales Partner,Mitra Penjualan
@@ -996,6 +1014,7 @@
DocType: Buying Settings,Purchase Receipt Required,Diperlukan Nota Penerimaan
DocType: Sales Invoice,Rail,Rel
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Harga asli
+DocType: Item,Website Image,Gambar Situs Web
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Gudang target di baris {0} harus sama dengan Pesanan Kerja
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur
@@ -1030,8 +1049,8 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Terhubung ke QuickBooks
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Harap identifikasi / buat Akun (Buku Besar) untuk tipe - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Akun Hutang
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Kamu berlindung \
DocType: Payment Entry,Type of Payment,Jenis Pembayaran
-apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Silakan lengkapi konfigurasi Plaid API Anda sebelum menyinkronkan akun Anda
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Setengah Hari Tanggal adalah wajib
DocType: Sales Order,Billing and Delivery Status,Status Penagihan dan Pengiriman
DocType: Job Applicant,Resume Attachment,Lanjutkan Lampiran
@@ -1043,7 +1062,6 @@
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Membuka Invoice Creation Tool
DocType: Salary Component,Round to the Nearest Integer,Membulatkan ke Integer Terdekat
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Retur Penjualan
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Catatan: Jumlah cuti dialokasikan {0} tidak boleh kurang dari cuti yang telah disetujui {1} untuk masa yang sama
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tentukan Qty dalam Transaksi berdasarkan Serial No Input
,Total Stock Summary,Ringkasan Persediaan Total
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
@@ -1071,6 +1089,7 @@
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Jumlah pokok
DocType: Loan Application,Total Payable Interest,Total Utang Bunga
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Total Posisi: {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Kontak Terbuka
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Penjualan Faktur Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referensi ada & Referensi Tanggal diperlukan untuk {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Tidak diperlukan nomor seri untuk item berseri {0}
@@ -1080,6 +1099,7 @@
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Buat catatan Karyawan untuk mengelola cuti, klaim pengeluaran dan gaji"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Kesalahan terjadi selama proses pembaruan
DocType: Restaurant Reservation,Restaurant Reservation,Reservasi Restoran
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Barang Anda
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Penulisan Proposal
DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Masuk Pengurangan
DocType: Service Level Priority,Service Level Priority,Prioritas Tingkat Layanan
@@ -1088,6 +1108,7 @@
DocType: Item,Batch Number Series,Batch Number Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,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
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Kedaluwarsa Alokasi
DocType: QuickBooks Migrator,Authorization Settings,Pengaturan Otorisasi
DocType: Travel Itinerary,Departure Datetime,Berangkat Datetime
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Tidak ada item untuk diterbitkan
@@ -1156,7 +1177,6 @@
DocType: Fee Validity,Max number of visit,Jumlah kunjungan maksimal
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Wajib Untuk Akun Untung dan Rugi
,Hotel Room Occupancy,Kamar Hotel Okupansi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Absen dibuat:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Mendaftar
DocType: GST Settings,GST Settings,Pengaturan GST
@@ -1287,6 +1307,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Silahkan pilih Program
DocType: Project,Estimated Cost,Estimasi biaya
DocType: Request for Quotation,Link to material requests,Link ke permintaan bahan
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Menerbitkan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Dirgantara
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Entri Kartu Kredit
@@ -1313,6 +1334,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Aset Lancar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} bukan Barang persediaan
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,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: Call Log,Caller Information,Informasi Penelepon
DocType: Mode of Payment Account,Default Account,Akun Standar
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Silakan pilih tipe Program Multi Tier untuk lebih dari satu aturan koleksi.
@@ -1337,6 +1359,7 @@
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Pembuatan Form Permintaan Material Otomatis
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Jam kerja di bawah setengah Hari ditandai. (Nol untuk menonaktifkan)
DocType: Job Card,Total Completed Qty,Total Qty yang Diselesaikan
+DocType: HR Settings,Auto Leave Encashment,Encashment Cuti Otomatis
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Kalah
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
DocType: Employee Benefit Application Detail,Max Benefit Amount,Jumlah Manfaat Maks
@@ -1366,9 +1389,11 @@
DocType: Subscriber,Subscriber,Subscriber
DocType: Item Attribute Value,Item Attribute Value,Nilai Item Atribut
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan.
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Hanya alokasi yang kedaluwarsa yang dapat dibatalkan
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,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/crm.py,Sales campaigns.,Kampanye penjualan.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Penelpon tak dikenal
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1400,6 +1425,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc Nama
DocType: Expense Claim Detail,Expense Claim Type,Tipe Beban Klaim
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Belanja
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Save Item,Simpan Barang
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Biaya Baru
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Abaikan Jumlah Pesanan yang Ada
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Tambahkan Timeslots
@@ -1412,6 +1438,7 @@
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Tinjau Undangan Dikirim
DocType: Shift Assignment,Shift Assignment,Pergeseran Tugas
DocType: Employee Transfer Property,Employee Transfer Property,Properti Transfer Karyawan
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Akun Ekuitas / Kewajiban bidang tidak boleh kosong
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Dari Waktu Harus Kurang Dari Ke Waktu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Bioteknologi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
@@ -1493,11 +1520,13 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Lembaga Penyiapan
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Mengalokasikan daun ...
DocType: Program Enrollment,Vehicle/Bus Number,Kendaraan / Nomor Bus
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Buat Kontak Baru
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Jadwal Kuliah
DocType: GSTR 3B Report,GSTR 3B Report,Laporan GSTR 3B
DocType: Request for Quotation Supplier,Quote Status,Status Penawaran
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Status Penyelesaian
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Total jumlah pembayaran tidak boleh lebih dari {}
DocType: Daily Work Summary Group,Select Users,Pilih Pengguna
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Item Harga Kamar Hotel
DocType: Loyalty Program Collection,Tier Name,Nama Tingkat
@@ -1535,6 +1564,7 @@
DocType: Lab Test Template,Result Format,Format Hasil
DocType: Expense Claim,Expenses,Biaya / Beban
DocType: Service Level,Support Hours,Jam Dukungan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Catatan pengiriman
DocType: Item Variant Attribute,Item Variant Attribute,Item Varian Atribut
,Purchase Receipt Trends,Tren Nota Penerimaan
DocType: Payroll Entry,Bimonthly,Dua bulan sekali
@@ -1557,7 +1587,6 @@
DocType: SMS Log,Requested Numbers,Nomor yang Diminta
DocType: Volunteer,Evening,Malam
DocType: Quiz,Quiz Configuration,Konfigurasi Kuis
-DocType: Customer,Bypass credit limit check at Sales Order,Bataskan cek batas kredit pada Sales Order
DocType: Vital Signs,Normal,Normal
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"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"
DocType: Sales Invoice Item,Stock Details,Rincian Persediaan
@@ -1604,7 +1633,6 @@
,Sales Person Target Variance Based On Item Group,Varians Target Tenaga Penjual Berdasarkan Kelompok Barang
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter Total Zero Qty
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
DocType: Work Order,Plan material for sub-assemblies,Planning Material untuk Barang Rakitan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} harus aktif
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Tidak ada item yang tersedia untuk transfer
@@ -1619,9 +1647,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Anda harus mengaktifkan pemesanan ulang otomatis di Pengaturan Saham untuk mempertahankan tingkat pemesanan ulang.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
DocType: Pricing Rule,Rate or Discount,Tarif atau Diskon
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Rincian bank
DocType: Vital Signs,One Sided,Satu Sisi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Stok Barang {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Qty Diperlukan
+DocType: Purchase Order Item Supplied,Required Qty,Qty Diperlukan
DocType: Marketplace Settings,Custom Data,Data Khusus
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
DocType: Service Day,Service Day,Hari Layanan
@@ -1649,7 +1678,6 @@
DocType: Bank Reconciliation,Account Currency,Mata Uang Akun
DocType: Lab Test,Sample ID,Contoh ID
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Sebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Jarak
DocType: Supplier,Default Payable Accounts,Standar Akun Hutang
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada
@@ -1690,8 +1718,8 @@
DocType: Lead,Request for Information,Request for Information
DocType: Course Activity,Activity Date,Tanggal Aktivitas
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} dari {}
-,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tingkat Dengan Margin (Mata Uang Perusahaan)
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Kategori
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sinkronisasi Offline Faktur
DocType: Payment Request,Paid,Dibayar
DocType: Service Level,Default Priority,Prioritas Default
@@ -1726,11 +1754,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Pendapatan Tidak Langsung
DocType: Student Attendance Tool,Student Attendance Tool,Alat Kehadiran Siswa
DocType: Restaurant Menu,Price List (Auto created),Daftar Harga (Auto dibuat)
+DocType: Pick List Item,Picked Qty,Memilih Qty
DocType: Cheque Print Template,Date Settings,Pengaturan Tanggal
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Sebuah pertanyaan harus memiliki lebih dari satu opsi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Variance
DocType: Employee Promotion,Employee Promotion Detail,Detail Promosi Karyawan
-,Company Name,Nama Perusahaan
DocType: SMS Center,Total Message(s),Total Pesan (s)
DocType: Share Balance,Purchased,Dibeli
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Ubah Nama Nilai Atribut di Atribut Item.
@@ -1749,7 +1777,6 @@
DocType: Quiz,Latest Attempt,Percobaan terbaru
DocType: Quiz Result,Quiz Result,Hasil Kuis
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Total cuti yang dialokasikan adalah wajib untuk Tipe Cuti {0}
-DocType: BOM,Raw Material Cost(Company Currency),Biaya Bahan Baku (Perusahaan Mata Uang)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,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,Meter,Meter
DocType: Workstation,Electricity Cost,Biaya Listrik
@@ -1816,6 +1843,7 @@
,Delayed Item Report,Laporan Item Tertunda
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC yang memenuhi syarat
DocType: Healthcare Service Unit,Inpatient Occupancy,Hunian Pasien Rawat Inap
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Publikasikan Item Pertama Anda
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Waktu setelah akhir shift dimana check-out dipertimbangkan untuk hadir.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Tentukan {0}
@@ -1931,6 +1959,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Buat Entri Jurnal Perusahaan Inter
DocType: Company,Parent Company,Perusahaan utama
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Kamar Hotel tipe {0} tidak tersedia pada {1}
+apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Bandingkan BOM untuk perubahan Bahan Baku dan Operasi
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokumen {0} berhasil dihapus
DocType: Healthcare Practitioner,Default Currency,Standar Mata Uang
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Rekonsiliasi akun ini
@@ -1965,6 +1994,7 @@
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktur Detil
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rekonsiliasi Faktur Pembayaran
DocType: Clinical Procedure,Procedure Template,Template Prosedur
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Publish Items,Publikasikan Item
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Kontribusi%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}"
,HSN-wise-summary of outward supplies,HSN-bijaksana-ringkasan persediaan luar
@@ -1977,7 +2007,6 @@
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Silahkan mengatur 'Terapkan Diskon tambahan On'
DocType: Party Tax Withholding Config,Applicable Percent,Persen yang Berlaku
,Ordered Items To Be Billed,Item Pesanan Tertagih
-DocType: Employee Checkin,Exit Grace Period Consequence,Keluar dari Masa Konsekuensi
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Dari Rentang harus kurang dari Untuk Rentang
DocType: Global Defaults,Global Defaults,Standar Global
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Proyek Kolaborasi Undangan
@@ -1985,13 +2014,11 @@
DocType: Setup Progress Action,Action Name,Nama Aksi
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Mulai Tahun
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Buat Pinjaman
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Tanggal faktur periode saat ini mulai
DocType: Shift Type,Process Attendance After,Proses Kehadiran Setelah
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Cuti Tanpa Bayar
DocType: Payment Request,Outward,Ke luar
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Kesalahan Perencanaan Kapasitas
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Pajak Negara / UT
,Trial Balance for Party,Trial Balance untuk Partai
,Gross and Net Profit Report,Laporan Laba Kotor dan Laba Bersih
@@ -2010,7 +2037,6 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fields akan disalin hanya pada saat penciptaan.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Baris {0}: aset diperlukan untuk item {1}
-DocType: Setup Progress Action,Domains,Domain
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak bisa lebih besar dari 'Tanggal Selesai Sebenarnya'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Manajemen
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Tampilkan {0}
@@ -2053,7 +2079,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,item yang sama tidak dapat dimasukkan beberapa kali.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup"
-DocType: Email Campaign,Lead,Prospek
+DocType: Call Log,Lead,Prospek
DocType: Email Digest,Payables,Hutang
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,Kampanye Email Untuk
@@ -2065,6 +2091,7 @@
,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih
DocType: Program Enrollment Tool,Enrollment Details,Rincian pendaftaran
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan.
+DocType: Customer Group,Credit Limits,Batas Kredit
DocType: Purchase Invoice Item,Net Rate,Nilai Bersih / Net
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Silahkan pilih pelanggan
DocType: Leave Policy,Leave Allocations,Tinggalkan Alokasi
@@ -2078,6 +2105,7 @@
DocType: Support Settings,Close Issue After Days,Tutup Isu Setelah Days
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk menambahkan pengguna ke Marketplace.
+DocType: Attendance,Early Exit,Keluar awal
DocType: Job Opening,Staffing Plan,Rencana Kepegawaian
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON hanya dapat dihasilkan dari dokumen yang dikirimkan
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Pajak dan Manfaat Karyawan
@@ -2098,6 +2126,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1}
DocType: Marketplace Settings,Disable Marketplace,Nonaktifkan Marketplace
DocType: Quality Meeting,Minutes,Menit
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Item Unggulan Anda
,Trial Balance,Trial Balance
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Tampilkan Selesai
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Tahun fiskal {0} tidak ditemukan
@@ -2107,8 +2136,8 @@
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Setel Status
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Silakan pilih awalan terlebih dahulu
DocType: Contract,Fulfilment Deadline,Batas Waktu Pemenuhan
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Di dekat Anda
DocType: Student,O-,HAI-
-DocType: Shift Type,Consequence,Konsekuensi
DocType: Subscription Settings,Subscription Settings,Pengaturan Langganan
DocType: Purchase Invoice,Update Auto Repeat Reference,Perbarui Referensi Ulangan Otomatis
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0}
@@ -2119,7 +2148,6 @@
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Silakan tentukan setidaknya satu atribut dalam tabel Atribut
DocType: Announcement,All Students,Semua murid
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Barang {0} harus barang non-persediaan
-apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Deatils Bank
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Lihat Buku Besar
DocType: Grading Scale,Intervals,interval
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Rekonsiliasi Transaksi
@@ -2155,6 +2183,7 @@
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Gudang ini akan digunakan untuk membuat Pesanan Penjualan. Gudang fallback adalah "Toko".
DocType: Work Order,Qty To Manufacture,Kuantitas untuk diproduksi
DocType: Email Digest,New Income,Penghasilan baru
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Open Lead
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Pertahankan tarif yang sama sepanjang siklus pembelian
DocType: Opportunity Item,Opportunity Item,Peluang Stok Barang
DocType: Quality Action,Quality Review,Ulasan Kualitas
@@ -2181,7 +2210,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Ringkasan Buku Besar Hutang
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0}
DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Faktur Berjalan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Order Penjualan {0} tidak valid
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,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,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Resep Uji Lab
@@ -2206,6 +2235,7 @@
DocType: Travel Request,International,Internasional
DocType: Training Event,Training Event,pelatihan Kegiatan
DocType: Item,Auto re-order,Auto re-order
+DocType: Attendance,Late Entry,Entri Terlambat
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Total Dicapai
DocType: Employee,Place of Issue,Tempat Issue
DocType: Promotional Scheme,Promotional Scheme Price Discount,Diskon Harga Skema Promosi
@@ -2252,6 +2282,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Stok Barang
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Dari Nama Pesta
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Jumlah Gaji Bersih
+DocType: Pick List,Delivery against Sales Order,Pengiriman terhadap Pesanan Penjualan
DocType: Student Group Student,Group Roll Number,Nomor roll grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
@@ -2323,7 +2354,6 @@
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Silakan pilih sebuah Perusahaan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Cuti
DocType: Purchase Invoice,Supplier Invoice Date,Tanggal Faktur Supplier
-DocType: Asset Settings,This value is used for pro-rata temporis calculation,Nilai ini digunakan untuk perhitungan temporer pro-rata
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja
DocType: Payment Entry,Writeoff,writeoff
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
@@ -2337,6 +2367,7 @@
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,"Piutang Akun, Akun yang Belum Dibayar"
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Tidak diperbolehkan membuat dimensi akuntansi untuk {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Harap perbarui status anda untuk acara pelatihan ini
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Penambahan atau Pengurangan
@@ -2346,7 +2377,6 @@
,Inactive Sales Items,Barang Penjualan Tidak Aktif
DocType: Quality Review,Additional Information,informasi tambahan
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Nilai Total Order
-apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Reset Perjanjian Tingkat Layanan.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Makanan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Rentang Umur 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detail Voucher Penutupan POS
@@ -2393,6 +2423,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Rata-rata Harian Outgoing
DocType: POS Profile,Campaign,Promosi
DocType: Supplier,Name and Type,Nama dan Jenis
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Barang Dilaporkan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak'
DocType: Healthcare Practitioner,Contacts and Address,Kontak dan Alamat
DocType: Shift Type,Determine Check-in and Check-out,Tentukan Check-in dan Check-out
@@ -2412,7 +2443,6 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Termasuk dalam Laba Kotor
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
-DocType: Company,Client Code,Kode Klien
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Dari Datetime
@@ -2481,6 +2511,7 @@
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Aturan pajak untuk transaksi.
DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk mengubah nama.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Selesaikan kesalahan dan unggah lagi.
+DocType: Buying Settings,Over Transfer Allowance (%),Kelebihan Transfer (%)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{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)
DocType: Weather,Weather Parameter,Parameter Cuaca
@@ -2543,6 +2574,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Ada beberapa faktor pengumpulan berdasarkan jumlah total yang dibelanjakan. Tetapi faktor konversi untuk penebusan akan selalu sama untuk semua tingkatan.
apps/erpnext/erpnext/config/help.py,Item Variants,Item Varian
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Jasa
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji ke Karyawan
DocType: Cost Center,Parent Cost Center,Parent Biaya Pusat
@@ -2553,7 +2585,7 @@
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Catatan Pengiriman Impor dari Shopify on Shipment
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Tampilkan ditutup
DocType: Issue Priority,Issue Priority,Prioritas Masalah
-DocType: Leave Type,Is Leave Without Pay,Apakah Cuti Tanpa Bayar
+DocType: Leave Ledger Entry,Is Leave Without Pay,Apakah Cuti Tanpa Bayar
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Aset Kategori adalah wajib untuk item aset tetap
DocType: Fee Validity,Fee Validity,Validitas biaya
@@ -2602,6 +2634,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Perbarui Format Cetak
DocType: Bank Account,Is Company Account,Apakah Akun Perusahaan
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Tinggalkan Jenis {0} tidak dapat dicampuri
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Batas kredit sudah ditentukan untuk Perusahaan {0}
DocType: Landed Cost Voucher,Landed Cost Help,Bantuan Biaya Landed
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Pilih Alamat Pengiriman
@@ -2626,6 +2659,7 @@
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Data Webhook Tidak Diverifikasi
DocType: Water Analysis,Container,Wadah
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Harap tetapkan No. GSTIN yang valid di Alamat Perusahaan
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} & {3}
DocType: Item Alternative,Two-way,Dua arah
DocType: Item,Manufacturers,Pabrikan
@@ -2662,7 +2696,7 @@
,Bank Reconciliation Statement,Laporan Rekonsiliasi Bank
DocType: Patient Encounter,Medical Coding,Pengkodean medis
DocType: Healthcare Settings,Reminder Message,Pesan pengingat
-,Lead Name,Nama Prospek
+DocType: Call Log,Lead Name,Nama Prospek
,POS,POS
DocType: C-Form,III,AKU AKU AKU
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Pencarian
@@ -2694,12 +2728,14 @@
DocType: Opportunity,Contact Mobile No,Kontak Mobile No
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Pilih Perusahaan
,Material Requests for which Supplier Quotations are not created,Permintaan Material yang Supplier Quotation tidak diciptakan
+apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Membantu Anda melacak Kontrak berdasarkan Pemasok, Pelanggan, dan Karyawan"
DocType: Company,Discount Received Account,Diskon Akun yang Diterima
DocType: Student Report Generation Tool,Print Section,Bagian Cetak
DocType: Staffing Plan Detail,Estimated Cost Per Position,Perkiraan Biaya Per Posisi
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,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: Quality Meeting Minutes,Quality Meeting Minutes,Risalah Rapat Kualitas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pemasok> Jenis Pemasok
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Rujukan karyawan
DocType: Student Group,Set 0 for no limit,Set 0 untuk tidak ada batas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
@@ -2733,12 +2769,10 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Perubahan bersih dalam kas
DocType: Assessment Plan,Grading Scale,Skala penilaian
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Sudah lengkap
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Persediaan Di Tangan
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Harap tambahkan manfaat yang tersisa {0} ke aplikasi sebagai komponen \ pro-rata
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Harap setel Kode Fisk untuk administrasi publik '% s'
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Permintaan pembayaran sudah ada {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Biaya Produk Dikeluarkan
DocType: Healthcare Practitioner,Hospital,RSUD
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
@@ -2783,6 +2817,7 @@
apps/erpnext/erpnext/config/settings.py,Human Resources,Sumber Daya Manusia
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Penghasilan Atas
DocType: Item Manufacturer,Item Manufacturer,Item Produsen
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Buat Pemimpin Baru
DocType: BOM Operation,Batch Size,Ukuran Batch
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Menolak
DocType: Journal Entry Account,Debit in Company Currency,Debit di Mata Uang Perusahaan
@@ -2803,9 +2838,11 @@
DocType: Expense Claim,Total Amount Reimbursed,Jumlah Total diganti
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Hal ini didasarkan pada log terhadap kendaraan ini. Lihat timeline di bawah untuk rincian
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Tanggal penggajian tidak boleh kurang dari tanggal bergabung karyawan
+DocType: Pick List,Item Locations,Lokasi barang
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} dibuat
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Lowongan Kerja untuk penunjukan {0} sudah terbuka \ atau perekrutan selesai sesuai Rencana Kepegawaian {1}
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Anda dapat menerbitkan hingga 200 item.
DocType: Vital Signs,Constipated,Sembelit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1}
DocType: Customer,Default Price List,Standar List Harga
@@ -2897,6 +2934,7 @@
DocType: Employee Checkin,Shift Actual Start,Pergeseran Mulai Aktual
DocType: Tally Migration,Is Day Book Data Imported,Apakah Data Buku Hari Diimpor
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Beban Pemasaran
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} unit {1} tidak tersedia.
,Item Shortage Report,Laporan Kekurangan Barang / Item
DocType: Bank Transaction Payments,Bank Transaction Payments,Pembayaran Transaksi Bank
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Tidak dapat membuat kriteria standar. Mohon ganti nama kriteria
@@ -2919,6 +2957,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
DocType: Employee,Date Of Retirement,Tanggal Pensiun
DocType: Upload Attendance,Get Template,Dapatkan Template
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Pilih Daftar
,Sales Person Commission Summary,Ringkasan Komisi Personel Penjualan
DocType: Material Request,Transferred,Ditransfer
DocType: Vehicle,Doors,pintu
@@ -2998,7 +3037,7 @@
DocType: Stock Reconciliation,Stock Reconciliation,Rekonsiliasi Persediaan
DocType: Territory,Territory Name,Nama Wilayah
DocType: Email Digest,Purchase Orders to Receive,Pesanan Pembelian untuk Menerima
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Anda hanya dapat memiliki Paket dengan siklus penagihan yang sama dalam Langganan
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data yang Dipetakan
DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Referensi
@@ -3072,6 +3111,7 @@
DocType: Delivery Settings,Delivery Settings,Pengaturan Pengiriman
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Ambil Data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Cuti maksimum yang diizinkan dalam jenis cuti {0} adalah {1}
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Publikasikan 1 Item
DocType: SMS Center,Create Receiver List,Buat Daftar Penerima
DocType: Student Applicant,LMS Only,LMS Saja
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Tanggal tersedia untuk digunakan harus setelah tanggal pembelian
@@ -3105,6 +3145,7 @@
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Pastikan Pengiriman Berdasarkan Nomor Seri yang Diproduksi No
DocType: Vital Signs,Furry,Berbulu
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Silahkan mengatur 'Gain / Loss Account pada Asset Disposal' di Perusahaan {0}
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Tambahkan ke Item Unggulan
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Produk Dari Pembelian Penerimaan
DocType: Serial No,Creation Date,Tanggal Pembuatan
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Lokasi Target diperlukan untuk aset {0}
@@ -3116,6 +3157,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Lihat semua masalah dari {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Tabel Rapat Kualitas
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Kunjungi forum
DocType: Student,Student Mobile Number,Mahasiswa Nomor Ponsel
DocType: Item,Has Variants,Memiliki Varian
@@ -3126,9 +3168,11 @@
DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan
DocType: Quality Procedure Process,Quality Procedure Process,Proses Prosedur Mutu
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch ID adalah wajib
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Silakan pilih Pelanggan terlebih dahulu
DocType: Sales Person,Parent Sales Person,Induk Sales Person
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Tidak ada barang yang akan diterima sudah lewat
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Penjual dan pembeli tidak bisa sama
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Belum ada penayangan
DocType: Project,Collect Progress,Kumpulkan Kemajuan
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Pilih programnya dulu
@@ -3150,11 +3194,13 @@
DocType: Quality Review Table,Achieved,Tercapai
DocType: Student Admission,Application Form Route,Form aplikasi Route
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Tanggal Akhir Perjanjian tidak boleh kurang dari hari ini.
+apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter untuk mengirim
DocType: Healthcare Settings,Patient Encounters in valid days,Pertemuan Pasien di hari yang valid
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak dapat dialokasikan karena itu pergi tanpa membayar
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
DocType: Lead,Follow Up,Mengikuti
+apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Pusat Biaya: {0} tidak ada
DocType: Item,Is Sales Item,Barang Jualan
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Tree Item Grup
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Stok Barang {0} tidak setup untuk Nomor Seri. Periksa Induk Barang
@@ -3199,9 +3245,9 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Qty Disupply
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Item Permintaan Material
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Harap batalkan Tanda Terima Pembelian {0} terlebih dahulu
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Tree Item Grup.
DocType: Production Plan,Total Produced Qty,Total Diproduksi Qty
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Belum ada ulasan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
DocType: Asset,Sold,Terjual
,Item-wise Purchase History,Laporan Riwayat Pembelian berdasarkan Stok Barang/Item
@@ -3220,7 +3266,7 @@
DocType: Inpatient Record,O Positive,O Positif
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investasi
DocType: Issue,Resolution Details,Detail Resolusi
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,tipe transaksi
+DocType: Leave Ledger Entry,Transaction Type,tipe transaksi
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteria Penerimaan
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Cukup masukkan Permintaan Bahan dalam tabel di atas
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Tidak ada pembayaran yang tersedia untuk Entri Jurnal
@@ -3261,6 +3307,7 @@
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Pengajuan Bukti Pembebasan Pajak Karyawan
DocType: Patient,Surgical History,Sejarah Bedah
DocType: Bank Statement Settings Item,Mapped Header,Header yang Dipetakan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
DocType: Employee,Resignation Letter Date,Tanggal Surat Pengunduran Diri
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Aturan harga selanjutnya disaring berdasarkan kuantitas.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Harap atur tanggal bergabung untuk karyawan {0}
@@ -3328,7 +3375,6 @@
DocType: Program Enrollment,Self-Driving Vehicle,Kendaraan Mengemudi Sendiri
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Berdiri
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Material tidak ditemukan Item {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah cuti dialokasikan {0} tidak bisa kurang dari cuti yang telah disetujui {1} untuk periode
DocType: Contract Fulfilment Checklist,Requirement,Kebutuhan
DocType: Journal Entry,Accounts Receivable,Piutang
DocType: Quality Goal,Objectives,Tujuan
@@ -3351,7 +3397,6 @@
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/templates/pages/cart.html,Your cart is Empty,Keranjang Anda kosong
DocType: Email Digest,New Expenses,Beban baru
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,Jumlah PDC / LC
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,Tidak Dapat Mengoptimalkan Rute karena Alamat Driver Tidak Ada.
DocType: Shareholder,Shareholder,Pemegang saham
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Potongan Tambahan
@@ -3388,6 +3433,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Harap atur Batas B2C di Setelan GST.
DocType: Marketplace Settings,Marketplace Settings,Pengaturan Marketplace
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Gudang di mana Anda menyimpan barang-barang yang ditolak/reject
+apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,Terbitkan {0} Item
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Tidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kunci {2}. Buat catatan Currency Exchange secara manual
DocType: POS Profile,Price List,Daftar Harga
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} adalah Tahun Anggaran bawaan. Silahkan memuat kembali browser Anda agar perubahan dapat terwujud.
@@ -3424,6 +3470,7 @@
DocType: Item,Retain Sample,Simpan sampel
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,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/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,Halaman ini melacak item yang ingin Anda beli dari penjual.
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1}
DocType: Delivery Stop,Order Information,informasi pemesanan
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan Sales Person ini
@@ -3452,6 +3499,7 @@
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **.
DocType: Opportunity,Customer / Lead Address,Alamat Pelanggan / Prospek
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Penyiapan Scorecard Pemasok
+DocType: Customer Credit Limit,Customer Credit Limit,Batas Kredit Pelanggan
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nama Rencana Penilaian
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detail Target
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Berlaku jika perusahaannya adalah SpA, SApA atau SRL"
@@ -3504,7 +3552,6 @@
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Rekening bank '{0}' telah disinkronkan
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akun Beban atau Selisih adalah wajib untuk Barang {0} karena berdampak pada keseluruhan nilai persediaan
DocType: Bank,Bank Name,Nama Bank
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Di Atas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Biarkan bidang kosong untuk membuat pesanan pembelian untuk semua pemasok
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Barang Kiriman Kunjungan Rawat Inap
DocType: Vital Signs,Fluid,Cairan
@@ -3556,6 +3603,7 @@
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,{0} tidak valid! Validasi digit periksa gagal.
DocType: Item Default,Purchase Defaults,Beli Default
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Tidak dapat membuat Catatan Kredit secara otomatis, hapus centang 'Terbitkan Catatan Kredit' dan kirimkan lagi"
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Ditambahkan ke Item Unggulan
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,keuntungan untuk tahun ini
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}
DocType: Fee Schedule,In Process,Dalam Proses
@@ -3609,12 +3657,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronik
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0})
DocType: BOM,Allow Same Item Multiple Times,Bolehkan Item yang Sama Beberapa Kali
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Tidak ditemukan No. GST untuk Perusahaan.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Munculkan Permintaan Material ketika persediaan mencapai tingkat pesan ulang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Full-time
DocType: Payroll Entry,Employees,Para karyawan
DocType: Question,Single Correct Answer,Jawaban Benar Tunggal
-DocType: Employee,Contact Details,Kontak Detail
DocType: C-Form,Received Date,Diterima Tanggal
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Jika Anda telah membuat template standar dalam Penjualan Pajak dan Biaya Template, pilih salah satu dan klik pada tombol di bawah ini."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Nilai Dasar (Mata Uang Perusahaan)
@@ -3644,12 +3690,13 @@
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Jumlah yang luar biasa
DocType: Supplier Scorecard,Supplier Score,Skor Pemasok
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Jadwalkan Pendaftaran
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Jumlah Total Permintaan Pembayaran tidak boleh lebih dari jumlah {0}
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Ambang Transaksi Kumulatif
DocType: Promotional Scheme Price Discount,Discount Type,Jenis Diskon
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Jumlah Nilai Tagihan
DocType: Purchase Invoice Item,Is Free Item,Apakah Barang Gratis
+DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,Persentase Anda dapat mentransfer lebih banyak dari jumlah yang dipesan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda 10% maka Anda diizinkan mentransfer 110 unit.
DocType: Supplier,Warn RFQs,Peringatkan untuk RFQs
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Menjelajah
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Menjelajah
DocType: BOM,Conversion Rate,Tingkat konversi
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Cari produk
,Bank Remittance,Remitansi Bank
@@ -3661,6 +3708,7 @@
DocType: Loan,Total Amount Paid,Jumlah Total yang Dibayar
DocType: Asset,Insurance End Date,Tanggal Akhir Asuransi
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Silakan pilih Student Admission yang wajib diisi pemohon uang pelajar
+DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Daftar anggaran
DocType: Campaign,Campaign Schedules,Jadwal Kampanye
DocType: Job Card Time Log,Completed Qty,Qty Selesai
@@ -3683,6 +3731,7 @@
DocType: Quality Inspection,Sample Size,Ukuran Sampel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Masukkan Dokumen Penerimaan
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Semua Stok Barang telah tertagih
+apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Daun Diambil
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Silakan tentukan valid 'Dari Kasus No'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Total hari cuti yang dialokasikan lebih dari alokasi maksimum {0} jenis cuti untuk karyawan {1} pada masa tersebut
@@ -3782,6 +3831,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Tidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
DocType: Leave Block List,Allow Users,Izinkan Pengguna
DocType: Purchase Order,Customer Mobile No,Nomor Seluler Pelanggan
+DocType: Leave Type,Calculated in days,Dihitung dalam hitungan hari
+DocType: Call Log,Received By,Diterima oleh
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detail Rincian Pemetaan Arus Kas
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Manajemen Pinjaman
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
@@ -3835,6 +3886,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Ringkasan Panggilan
DocType: Sample Collection,Collected Time,Waktu yang Dikumpulkan
DocType: Employee Skill Map,Employee Skills,Keterampilan Karyawan
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Biaya Bahan Bakar
DocType: Company,Sales Monthly History,Riwayat Bulanan Penjualan
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Harap setel setidaknya satu baris di Tabel Pajak dan Biaya
DocType: Asset Maintenance Task,Next Due Date,Tanggal Jatuh Tempo Berikutnya
@@ -3844,6 +3896,7 @@
DocType: Payment Entry,Payment Deductions or Loss,Pengurangan pembayaran atau Rugi
DocType: Soil Analysis,Soil Analysis Criterias,Kriteria Analisis Tanah
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian.
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Baris Dihapus dalam {0}
DocType: Shift Type,Begin check-in before shift start time (in minutes),Mulai check-in sebelum waktu mulai shift (dalam menit)
DocType: BOM Item,Item operation,Operasi barang
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Group by Voucher
@@ -3869,11 +3922,11 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} sudah dibuat untuk periode ini
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmasi
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Anda hanya dapat mengirim Tinggalkan Cadangan untuk jumlah pencairan yang valid
+apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Item oleh
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Biaya Produk Dibeli
DocType: Employee Separation,Employee Separation Template,Template Pemisahan Karyawan
DocType: Selling Settings,Sales Order Required,Nota Penjualan Diperlukan
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Menjadi Penjual
-DocType: Shift Type,The number of occurrence after which the consequence is executed.,Jumlah kemunculan setelah konsekuensi dijalankan.
,Procurement Tracker,Pelacak Pengadaan
DocType: Purchase Invoice,Credit To,Kredit Untuk
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Terbalik
@@ -3886,6 +3939,7 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadwal pemeliharaan Detil
DocType: Supplier Scorecard,Warn for new Purchase Orders,Peringatkan untuk Pesanan Pembelian baru
DocType: Quality Inspection Reading,Reading 9,Membaca 9
+apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Hubungkan Akun Exotel Anda ke ERPNext dan lacak log panggilan
DocType: Supplier,Is Frozen,Dibekukan
DocType: Tally Migration,Processed Files,File yang Diproses
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,gudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
@@ -3895,6 +3949,7 @@
DocType: Upload Attendance,Attendance To Date,Kehadiran Sampai Tanggal
DocType: Request for Quotation Supplier,No Quote,Tidak ada kutipan
DocType: Support Search Source,Post Title Key,Posting Kunci Judul
+DocType: Issue,Issue Split From,Masalah Berpisah Dari
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Untuk Kartu Pekerjaan
DocType: Warranty Claim,Raised By,Diangkat Oleh
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Prescription
@@ -3919,7 +3974,6 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Pemohon
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Referensi yang tidak valid {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Aturan untuk menerapkan berbagai skema promosi.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{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}
DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label
DocType: Journal Entry Account,Payroll Entry,Entri Penggajian
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Lihat Catatan Biaya
@@ -3931,6 +3985,7 @@
DocType: Lab Test Sample,Lab Test Sample,Sampel Uji Lab
DocType: Item Variant Settings,Allow Rename Attribute Value,Izinkan Ganti Nama Nilai Atribut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Jurnal Entry Cepat
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Jumlah Pembayaran Masa Depan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang
DocType: Restaurant,Invoice Series Prefix,Awalan Seri Faktur
DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
@@ -3960,6 +4015,7 @@
DocType: Project User,Project Status,Status proyek
DocType: UOM,Check this to disallow fractions. (for Nos),Centang untuk melarang fraksi. (Untuk Nos)
DocType: Student Admission Program,Naming Series (for Student Applicant),Penamaan Series (untuk Mahasiswa Pemohon)
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Tanggal Pembayaran Bonus tidak bisa menjadi tanggal yang lalu
DocType: Travel Request,Copy of Invitation/Announcement,Salinan Undangan / Pengumuman
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Jadwal Unit Pelayanan Praktisi
@@ -3975,6 +4031,7 @@
DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Peluang
DocType: Options,Option,Pilihan
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Anda tidak dapat membuat entri akuntansi dalam periode akuntansi tertutup {0}
DocType: Operation,Default Workstation,Standar Workstation
DocType: Payment Entry,Deductions or Loss,Pemotongan atau Rugi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} tertutup
@@ -3983,6 +4040,7 @@
DocType: Purchase Receipt,Get Current Stock,Dapatkan Persediaan saat ini
DocType: Purchase Invoice,ineligible,tidak memenuhi syarat
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Tree Bill of Material
+DocType: BOM,Exploded Items,Item yang meledak
DocType: Student,Joining Date,Tanggal Bergabung
,Employees working on a holiday,Karyawan yang bekerja pada hari libur
,TDS Computation Summary,Ringkasan Perhitungan TDS
@@ -4015,6 +4073,7 @@
DocType: SMS Log,No of Requested SMS,Tidak ada dari Diminta SMS
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Tinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Langkah selanjutnya
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Item Tersimpan
DocType: Travel Request,Domestic,Lokal
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Transfer karyawan tidak dapat diserahkan sebelum Tanggal Transfer
@@ -4087,7 +4146,7 @@
DocType: Asset Category Account,Asset Category Account,Aset Kategori Akun
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Nilai {0} sudah ditetapkan untuk Item yang sudah ada {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,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/manufacturing/doctype/work_order/work_order.py,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/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Tidak ada yang termasuk dalam gross
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,RUU e-Way sudah ada untuk dokumen ini
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Pilih Nilai Atribut
@@ -4122,12 +4181,10 @@
DocType: Purchase Invoice Item,Manufacture,Pembuatan
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Penyiapan Perusahaan
-DocType: Shift Type,Enable Different Consequence for Early Exit,Aktifkan Konsekuensi Berbeda untuk Keluar Awal
,Lab Test Report,Laporan Uji Lab
DocType: Employee Benefit Application,Employee Benefit Application,Aplikasi Manfaat Karyawan
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Komponen Gaji Tambahan Ada.
DocType: Purchase Invoice,Unregistered,Tidak terdaftar
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Silakan Pengiriman Catatan terlebih dahulu
DocType: Student Applicant,Application Date,Tanggal Aplikasi
DocType: Salary Component,Amount based on formula,Jumlah berdasarkan formula
DocType: Purchase Invoice,Currency and Price List,Mata Uang dan Daftar Harga
@@ -4156,6 +4213,7 @@
DocType: Products Settings,Products per Page,Produk per Halaman
DocType: Stock Ledger Entry,Outgoing Rate,Tingkat keluar
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,atau
+apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Tanggal tagihan
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Jumlah yang dialokasikan tidak boleh negatif
DocType: Sales Order,Billing Status,Status Penagihan
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Laporkan Masalah
@@ -4165,6 +4223,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-ke atas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Berat
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Akun: {0} tidak diizinkan di bawah Entri Pembayaran
DocType: Production Plan,Ignore Existing Projected Quantity,Abaikan Kuantitas Proyeksi yang Ada
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Tinggalkan Pemberitahuan Persetujuan
DocType: Buying Settings,Default Buying Price List,Standar Membeli Daftar Harga
@@ -4173,6 +4232,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1}
DocType: Employee Checkin,Attendance Marked,Kehadiran Ditandai
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Tentang perusahaan
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll"
DocType: Payment Entry,Payment Type,Jenis Pembayaran
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Silakan pilih Batch for Item {0}. Tidak dapat menemukan satu bets yang memenuhi persyaratan ini
@@ -4201,6 +4261,7 @@
DocType: Journal Entry,Accounting Entries,Entri Akuntansi
DocType: Job Card Time Log,Job Card Time Log,Log Waktu Kartu Pekerjaan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika dipilih Pricing Rule dibuat untuk 'Rate', maka akan menimpa Daftar Harga. Tarif tarif adalah tingkat akhir, sehingga tidak ada diskon lebih lanjut yang harus diterapkan. Oleh karena itu, dalam transaksi seperti Order Penjualan, Pesanan Pembelian dll, akan diambil di bidang 'Rate', bukan bidang 'Price List Rate'."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan
DocType: Journal Entry,Paid Loan,Pinjaman Berbayar
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
DocType: Journal Entry Account,Reference Due Date,Tanggal Jatuh Tempo Referensi
@@ -4217,12 +4278,14 @@
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Tidak ada lembar waktu
DocType: GoCardless Mandate,GoCardless Customer,Pelanggan GoCardless
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Cuti Jenis {0} tidak dapat membawa-diteruskan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
,To Produce,Untuk Menghasilkan
DocType: Leave Encashment,Payroll,Daftar gaji
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan"
DocType: Healthcare Service Unit,Parent Service Unit,Unit Layanan Orang Tua
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasi paket untuk pengiriman (untuk mencetak)
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Perjanjian Tingkat Layanan telah diatur ulang.
DocType: Bin,Reserved Quantity,Reserved Kuantitas
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Harap masukkan alamat email yang benar
DocType: Volunteer Skill,Volunteer Skill,Keterampilan Relawan
@@ -4243,7 +4306,6 @@
DocType: Pricing Rule,Price or Product Discount,Harga atau Diskon Produk
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Untuk baris {0}: Masuki rencana qty
DocType: Account,Income Account,Akun Penghasilan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Payment Request,Amount in customer's currency,Jumlah dalam mata uang pelanggan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Pengiriman
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Menetapkan Struktur...
@@ -4266,6 +4328,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
DocType: Employee Benefit Claim,Claim Date,Tanggal Klaim
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Kapasitas Kamar
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Akun Aset bidang tidak boleh kosong
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Sudah ada catatan untuk item {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Anda akan kehilangan rekaman faktur yang dibuat sebelumnya. Anda yakin ingin memulai ulang langganan ini?
@@ -4321,11 +4384,10 @@
DocType: Bank Guarantee,Reference Document Name,Nama Dokumen Referensi
DocType: Purchase Invoice,Taxes and Charges Deducted,Pajak dan Biaya Dikurangi
DocType: Support Settings,Issues,Isu
-DocType: Shift Type,Early Exit Consequence after,Konsekuensi Keluar Awal setelah
DocType: Loyalty Program,Loyalty Program Name,Nama Program Loyalitas
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status harus menjadi salah satu {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Pengingat untuk memperbarui GSTIN Terkirim
-DocType: Sales Invoice,Debit To,Debit Untuk
+DocType: Discounted Invoice,Debit To,Debit Untuk
DocType: Restaurant Menu Item,Restaurant Menu Item,Item Menu Restoran
DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk item sampel.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Jumlah Aktual Setelah Transaksi
@@ -4408,6 +4470,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Aplikasi status 'Disetujui' dan 'Ditolak' dapat disampaikan
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Membuat Dimensi ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Mahasiswa Nama Group adalah wajib berturut-turut {0}
+DocType: Customer Credit Limit,Bypass credit limit_check,Abaikan limit_check kredit
DocType: Homepage,Products to be shown on website homepage,Produk yang akan ditampilkan pada homepage website
DocType: HR Settings,Password Policy,Kebijakan Kata Sandi
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ini adalah kelompok pelanggan paling dasar dan tidak dapat diedit.
@@ -4454,10 +4517,10 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Harap tetapkan pelanggan default di Pengaturan Restoran
,Salary Register,Register Gaji
DocType: Company,Default warehouse for Sales Return,Gudang default untuk Pengembalian Penjualan
-DocType: Warehouse,Parent Warehouse,Gudang tua
+DocType: Pick List,Parent Warehouse,Gudang tua
DocType: Subscription,Net Total,Jumlah Bersih
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Tetapkan umur simpan item dalam beberapa hari, untuk menetapkan masa berlaku berdasarkan tanggal pembuatan ditambah umur simpan."
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Baris {0}: Silakan tetapkan Mode Pembayaran dalam Jadwal Pembayaran
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Mendefinisikan berbagai jenis pinjaman
DocType: Bin,FCFS Rate,FCFS Tingkat
@@ -4494,6 +4557,7 @@
DocType: Promotional Scheme,Price Discount Slabs,Potongan Harga Diskon
DocType: Stock Reconciliation Item,Current Serial No,Nomor Seri Saat Ini
DocType: Employee,Attendance and Leave Details,Detail Kehadiran dan Cuti
+,BOM Comparison Tool,Alat Perbandingan BOM
,Requested,Diminta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Tidak ada Keterangan
DocType: Asset,In Maintenance,Dalam perawatan
@@ -4516,6 +4580,7 @@
DocType: Service Level Agreement,Default Service Level Agreement,Perjanjian Tingkat Layanan Default
DocType: SG Creation Tool Course,Course Code,Kode Course
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Lebih dari satu pilihan untuk {0} tidak diizinkan
+DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Jumlah bahan baku akan ditentukan berdasarkan jumlah Barang Jadi
DocType: Location,Parent Location,Lokasi Orangtua
DocType: POS Settings,Use POS in Offline Mode,Gunakan POS dalam Mode Offline
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritas telah diubah menjadi {0}.
@@ -4534,7 +4599,7 @@
DocType: Company,Default Receivable Account,Standar Piutang Rekening
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Formula Kuantitas yang Diproyeksikan
DocType: Sales Invoice,Deemed Export,Dianggap ekspor
-DocType: Stock Entry,Material Transfer for Manufacture,Alih Material untuk Produksi
+DocType: Pick List,Material Transfer for Manufacture,Alih Material untuk Produksi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Entri Akuntansi untuk Persediaan
DocType: Lab Test,LabTest Approver,Pendekatan LabTest
@@ -4577,7 +4642,6 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Akun {0} dibekukan
DocType: Quiz Question,Quiz Question,Pertanyaan Kuis
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pemasok> Jenis Pemasok
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan Akun terpisah milik Organisasi.
DocType: Payment Request,Mute Email,Diamkan Surel
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau"
@@ -4608,6 +4672,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Tetapkan Target
DocType: Dosage Strength,Dosage Strength,Kekuatan Dosis
DocType: Healthcare Practitioner,Inpatient Visit Charge,Biaya Kunjungan Rawat Inap
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Item yang Diterbitkan
DocType: Account,Expense Account,Beban Akun
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Perangkat lunak
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Warna
@@ -4645,6 +4710,7 @@
DocType: Quality Inspection,Inspection Type,Tipe Inspeksi
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Semua transaksi bank telah dibuat
DocType: Fee Validity,Visited yet,Dikunjungi belum
+apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Anda dapat Fitur hingga 8 item.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.
DocType: Assessment Result Tool,Result HTML,hasil HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Seberapa sering proyek dan perusahaan harus diperbarui berdasarkan Transaksi Penjualan.
@@ -4652,7 +4718,6 @@
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Tambahkan Siswa
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Silahkan pilih {0}
DocType: C-Form,C-Form No,C-Form ada
-DocType: BOM,Exploded_items,Pembesaran Item
DocType: Delivery Stop,Distance,Jarak
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Cantumkan produk atau layanan yang Anda beli atau jual.
DocType: Water Analysis,Storage Temperature,Suhu Penyimpanan
@@ -4677,7 +4742,6 @@
DocType: Contract,Signee Details,Detail Signee
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{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: Certified Consultant,Non Profit Manager,Manajer Non Profit
-DocType: BOM,Total Cost(Company Currency),Total Biaya (Perusahaan Mata Uang)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serial ada {0} dibuat
DocType: Homepage,Company Description for website homepage,Deskripsi Perusahaan untuk homepage website
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Nota Pengiriman"
@@ -4705,7 +4769,6 @@
DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktifkan Penjadwalan Terjadwal
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Untuk Datetime
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms
-DocType: Shift Type,Early Exit Consequence,Konsekuensi Keluar Awal
DocType: Accounts Settings,Make Payment via Journal Entry,Lakukan Pembayaran via Journal Entri
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Tolong jangan membuat lebih dari 500 item sekaligus
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Printed On
@@ -4762,6 +4825,7 @@
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Terjadwal Upto
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Kehadiran telah ditandai sesuai dengan check-in karyawan
DocType: Woocommerce Settings,Secret,Rahasia
+DocType: Plaid Settings,Plaid Secret,Rahasia Kotak-kotak
DocType: Company,Date of Establishment,tanggal pendirian
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Modal Ventura
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Istilah akademik dengan ini 'Tahun Akademik' {0} dan 'Nama Term' {1} sudah ada. Harap memodifikasi entri ini dan coba lagi.
@@ -4823,6 +4887,7 @@
DocType: Amazon MWS Settings,Customer Type,Tipe pelanggan
DocType: Compensatory Leave Request,Leave Allocation,Alokasi Cuti
DocType: Payment Request,Recipient Message And Payment Details,Penerima Pesan Dan Rincian Pembayaran
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Silakan pilih Catatan Pengiriman
DocType: Support Search Source,Source DocType,Sumber DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Buka tiket baru
DocType: Training Event,Trainer Email,Email Pelatih
@@ -4943,6 +5008,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Buka Program
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,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}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
+DocType: Leave Allocation,Carry Forwarded Leaves,Carry Leaves Diteruskan
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Tanggal Mulai' harus sebelum 'Tanggal Akhir'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Tidak ada Rencana Kepegawaian yang ditemukan untuk Penunjukan ini
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} dari Item {1} dinonaktifkan.
@@ -4964,7 +5030,7 @@
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Cek kredit bypass di Sales Order
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktivitas Onboarding Karyawan
DocType: Location,Check if it is a hydroponic unit,Periksa apakah itu unit hidroponik
-DocType: Stock Reconciliation Item,Serial No and Batch,Serial dan Batch
+DocType: Pick List Item,Serial No and Batch,Serial dan Batch
DocType: Warranty Claim,From Company,Dari Perusahaan
DocType: GSTR 3B Report,January,Januari
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Skor Kriteria Penilaian perlu {0}.
@@ -4988,7 +5054,6 @@
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Semua Gudang
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Mobil sewaan
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Tentang Perusahaan Anda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
@@ -5021,11 +5086,13 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Saldo Pembukaan Ekuitas
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Silakan atur Jadwal Pembayaran
+DocType: Pick List,Items under this warehouse will be suggested,Barang-barang di bawah gudang ini akan disarankan
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,sisa
DocType: Appraisal,Appraisal,Penilaian
DocType: Loan,Loan Account,Rekening Pinjaman
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Valid dari dan bidang upto yang valid wajib untuk kumulatif
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Untuk item {0} di baris {1}, hitungan nomor seri tidak sesuai dengan jumlah yang dipilih"
DocType: Purchase Invoice,GST Details,Rincian GST
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ini didasarkan pada transaksi terhadap Praktisi Perawatan Kesehatan ini.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},Email dikirim ke pemasok {0}
@@ -5089,6 +5156,7 @@
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak)
DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku
+DocType: Plaid Settings,Plaid Environment,Lingkungan Kotak-kotak
,Project Billing Summary,Ringkasan Penagihan Proyek
DocType: Vital Signs,Cuts,Potongan
DocType: Serial No,Is Cancelled,Apakah Dibatalkan
@@ -5150,7 +5218,6 @@
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
DocType: Issue,Opening Date,Tanggal Pembukaan
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Tolong simpan pasien dulu
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Buat Kontak Baru
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Kehadiran telah ditandai berhasil.
DocType: Program Enrollment,Public Transport,Transportasi umum
DocType: Sales Invoice,GST Vehicle Type,Jenis Kendaraan GST
@@ -5176,6 +5243,7 @@
DocType: POS Profile,Write Off Account,Akun Write Off
DocType: Patient Appointment,Get prescribed procedures,Dapatkan prosedur yang ditentukan
DocType: Sales Invoice,Redemption Account,Akun Penebusan
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Pertama tambahkan item dalam tabel Lokasi Item
DocType: Pricing Rule,Discount Amount,Jumlah Diskon
DocType: Pricing Rule,Period Settings,Pengaturan Periode
DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Terhadap Faktur Pembelian
@@ -5208,7 +5276,6 @@
DocType: Travel Request,Fully Sponsored,Sepenuhnya Disponsori
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Masuk Balik Jurnal
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Buat Kartu Pekerjaan
-DocType: Shift Type,Consequence after,Konsekuensi setelahnya
DocType: Quality Procedure Process,Process Description,Deskripsi proses
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Pelanggan {0} dibuat
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Saat ini tidak ada persediaan di gudang manapun
@@ -5243,6 +5310,7 @@
DocType: Delivery Settings,Dispatch Notification Template,Template Pemberitahuan Pengiriman
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Laporan Penilaian
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Dapatkan Karyawan
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Tambahkan ulasan Anda
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Jumlah Pembelian kotor adalah wajib
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Nama perusahaan tidak sama
DocType: Lead,Address Desc,Deskripsi Alamat
@@ -5336,7 +5404,6 @@
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Tidak ada tindakan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif
DocType: POS Profile,Update Stock,Perbarui Persediaan
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeda akan menyebabkan kesalahan Berat Bersih (Total). Pastikan Berat Bersih untuk setiap barang memakai UOM yang sama.
DocType: Certification Application,Payment Details,Rincian Pembayaran
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Tingkat BOM
@@ -5371,7 +5438,6 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Nomor kumpulan adalah wajib untuk Barang {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Ini adalah orang penjualan akar dan tidak dapat diedit.
DocType: Salary Component,"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."
-DocType: Asset Settings,Number of Days in Fiscal Year,Jumlah Hari di Tahun Anggaran
,Stock Ledger,Buku Persediaan
DocType: Company,Exchange Gain / Loss Account,Efek Gain / Loss Akun
DocType: Amazon MWS Settings,MWS Credentials,Kredensial MWS
@@ -5406,6 +5472,7 @@
DocType: Bank Transaction Mapping,Column in Bank File,Kolom dalam File Bank
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Tinggalkan aplikasi {0} sudah ada terhadap siswa {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,"Diantrikan untuk memperbaharui harga terakhir di ""Bill of Material"". Akan memakan waktu beberapa menit."
+DocType: Pick List,Get Item Locations,Dapatkan Lokasi Item
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Jangan membuat akun untuk Pelanggan dan Pemasok
DocType: POS Profile,Display Items In Stock,Item Tampilan Dalam Stok
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Negara bijaksana Alamat bawaan Template
@@ -5429,6 +5496,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Tidak ada siswa Ditemukan
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Pembebasan HRA Bulanan
DocType: Clinical Procedure,Medical Department,Departemen Kesehatan
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Total Keluar Awal
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriteria penilaian scorecard pemasok
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Faktur Posting Tanggal
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Menjual
@@ -5440,11 +5508,10 @@
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Ketentuan Pembayaran berdasarkan kondisi
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Silakan hapus Karyawan <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
DocType: Program Enrollment,School House,Asrama Sekolah
DocType: Serial No,Out of AMC,Dari AMC
DocType: Opportunity,Opportunity Amount,Jumlah Peluang
+apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,Profil kamu
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
DocType: Purchase Order,Order Confirmation Date,Tanggal Konfirmasi Pesanan
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
@@ -5538,7 +5605,6 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Ada ketidakkonsistenan antara tingkat, tidak ada saham dan jumlah yang dihitung"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari di antara hari-hari pembayaran cuti kompensasi
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Jumlah Posisi Amt
DocType: Journal Entry,Printing Settings,Pengaturan pencetakan
DocType: Payment Order,Payment Order Type,Jenis Pesanan Pembayaran
DocType: Employee Advance,Advance Account,Uang muka
@@ -5627,7 +5693,6 @@
DocType: Fiscal Year,Year Name,Nama Tahun
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Barang Bundel Produk
DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama
apps/erpnext/erpnext/hooks.py,Request for Quotations,Permintaan Kutipan
@@ -5636,19 +5701,17 @@
DocType: Normal Test Items,Normal Test Items,Item Uji Normal
DocType: QuickBooks Migrator,Company Settings,Pengaturan Perusahaan
DocType: Additional Salary,Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji
-apps/erpnext/erpnext/config/hr.py,Leaves,Daun-daun
+DocType: Leave Ledger Entry,Leaves,Daun-daun
DocType: Student Language,Student Language,Bahasa siswa
DocType: Cash Flow Mapping,Is Working Capital,Apakah Modal Kerja
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Kirim Bukti
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Order / Kuot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Catat Pasien Vitals
DocType: Fee Schedule,Institution,Lembaga
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2}
DocType: Asset,Partially Depreciated,sebagian disusutkan
DocType: Issue,Opening Time,Membuka Waktu
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Dari dan Untuk tanggal yang Anda inginkan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Efek & Bursa Komoditi
-apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Ringkasan Panggilan dengan {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Pencarian Docs
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'
DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On
@@ -5694,6 +5757,7 @@
DocType: Plant Analysis Criteria,Maximum Permissible Value,Nilai Maksimum yang Diijinkan
DocType: Journal Entry Account,Employee Advance,Uang muka karyawan
DocType: Payroll Entry,Payroll Frequency,Payroll Frekuensi
+DocType: Plaid Settings,Plaid Client ID,ID Klien Kotak-kotak
DocType: Lab Test Template,Sensitivity,Kepekaan
DocType: Plaid Settings,Plaid Settings,Pengaturan Kotak-kotak
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronisasi telah dinonaktifkan sementara karena percobaan ulang maksimum telah terlampaui
@@ -5711,6 +5775,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Silakan pilih Posting Tanggal terlebih dahulu
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Tanggal Pembukaan harus sebelum Tanggal Penutupan
DocType: Travel Itinerary,Flight,Penerbangan
+apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Kembali ke rumah
DocType: Leave Control Panel,Carry Forward,Carry Teruskan
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
DocType: Budget,Applicable on booking actual expenses,Berlaku untuk memesan biaya sebenarnya
@@ -5766,6 +5831,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Permintaan {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Semua Stok Barang-Stok Barang tersebut telah ditagih
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Tidak ditemukan faktur luar biasa untuk {0} {1} yang memenuhi syarat filter yang Anda tentukan.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Setel Tanggal Rilis Baru
DocType: Company,Monthly Sales Target,Target Penjualan Bulanan
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Tidak ditemukan faktur luar biasa
@@ -5812,6 +5878,7 @@
DocType: Batch,Source Document Name,Nama dokumen sumber
DocType: Production Plan,Get Raw Materials For Production,Dapatkan Bahan Baku untuk Produksi
DocType: Job Opening,Job Title,Jabatan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Ref Pembayaran di Masa Depan
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{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,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}.
@@ -5822,12 +5889,10 @@
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram
DocType: Employee Tax Exemption Category,Max Exemption Amount,Jumlah Pembebasan Maks
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Langganan
-DocType: Company,Product Code,Kode Produk
DocType: Quality Review Table,Objective,Objektif
DocType: Supplier Scorecard,Per Month,Per bulan
DocType: Education Settings,Make Academic Term Mandatory,Jadikan Istilah Akademis Wajib
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
-DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Hitung Jadwal Depresiasi Prorata Berdasarkan Tahun Anggaran
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan.
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.
@@ -5838,7 +5903,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Tanggal rilis harus di masa mendatang
DocType: BOM,Website Description,Website Description
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Perubahan Bersih Ekuitas
-apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Batalkan Purchase Invoice {0} pertama
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Tidak diperbolehkan. Harap nonaktifkan Jenis Unit Layanan
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"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
@@ -5882,6 +5946,7 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Status Pemeliharaan harus Dibatalkan atau Selesai untuk Dikirim
DocType: Amazon MWS Settings,US,KAMI
DocType: Holiday List,Add Weekly Holidays,Tambahkan Liburan Mingguan
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Laporkan Item
DocType: Staffing Plan Detail,Vacancies,Lowongan
DocType: Hotel Room,Hotel Room,Ruang hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1}
@@ -5933,12 +5998,15 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Detail Lebih
DocType: Supplier Quotation,Supplier Address,Supplier Alamat
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{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/public/js/hub/pages/Item.vue,This feature is under development...,Fitur ini sedang dikembangkan ...
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Membuat entri bank ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Out Qty
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Series adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Jasa Keuangan
DocType: Student Sibling,Student ID,Identitas Siswa
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Untuk Kuantitas harus lebih besar dari nol
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Silakan hapus Karyawan <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Jenis kegiatan untuk Waktu Log
DocType: Opening Invoice Creation Tool,Sales,Penjualan
DocType: Stock Entry Detail,Basic Amount,Nilai Dasar
@@ -5952,6 +6020,7 @@
DocType: Healthcare Service Unit,Vacant,Kosong
DocType: Patient,Alcohol Past Use,Penggunaan Alkohol yang sebelumnya
DocType: Fertilizer Content,Fertilizer Content,Isi pupuk
+apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,No description,tidak ada deskripsi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,Negara penagihan
DocType: Quality Goal,Monitoring Frequency,Frekuensi Pemantauan
@@ -5969,6 +6038,7 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Berakhir Pada tanggal tidak boleh sebelum Tanggal Kontak Berikutnya.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Entri Batch
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Dari
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Batalkan publikasi Item
DocType: Naming Series,Setup Series,Pengaturan Series
DocType: Payment Reconciliation,To Invoice Date,Untuk Faktur Tanggal
DocType: Bank Account,Contact HTML,Hubungi HTML
@@ -5990,6 +6060,7 @@
DocType: Student Attendance,Absent,Absen
DocType: Staffing Plan,Staffing Plan Detail,Detail Rencana Penetapan Staf
DocType: Employee Promotion,Promotion Date,Tanggal Promosi
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Alokasi cuti% s ditautkan dengan aplikasi cuti% s
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Bundel Produk
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Tidak dapat menemukan skor mulai dari {0}. Anda harus memiliki nilai berdiri yang mencakup 0 sampai 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1}
@@ -6024,9 +6095,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktur {0} tidak ada lagi
DocType: Guardian Interest,Guardian Interest,wali Tujuan
DocType: Volunteer,Availability,Tersedianya
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Aplikasi cuti dikaitkan dengan alokasi cuti {0}. Aplikasi cuti tidak dapat ditetapkan sebagai cuti tanpa membayar
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Tetapkan nilai default untuk Faktur POS
DocType: Employee Training,Training,Latihan
DocType: Project,Time to send,Saatnya mengirim
+apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,Halaman ini melacak barang-barang Anda di mana pembeli telah menunjukkan minat.
DocType: Timesheet,Employee Detail,Detil karyawan
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Atur gudang untuk Prosedur {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,ID Email Guardian1
@@ -6122,12 +6195,12 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Nilai pembukaan
DocType: Salary Component,Formula,Rumus
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
DocType: Material Request Plan Item,Required Quantity,Kuantitas yang Diperlukan
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Periode Akuntansi tumpang tindih dengan {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Akun penjualan
DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
+DocType: Pick List Item,Pick List Item,Pilih Item Daftar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisi Penjualan
DocType: Job Offer Term,Value / Description,Nilai / Keterangan
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}"
@@ -6151,6 +6224,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Search Item (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Mengapa menurut Anda Barang ini harus dihapus?
DocType: Vehicle,Last Carbon Check,Terakhir Carbon Periksa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Beban Legal
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Silakan pilih kuantitas pada baris
@@ -6170,6 +6244,7 @@
DocType: Maintenance Visit,Breakdown,Rincian
DocType: Travel Itinerary,Vegetarian,Vegetarian
DocType: Patient Encounter,Encounter Date,Tanggal Pertemuan
+DocType: Work Order,Update Consumed Material Cost In Project,Perbarui Biaya Bahan Konsumsi Dalam Proyek
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank
DocType: Purchase Receipt Item,Sample Quantity,Jumlah sampel
@@ -6224,7 +6299,7 @@
DocType: Plant Analysis,Collection Datetime,Koleksi Datetime
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Total Biaya Operasional
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Catatan: Stok Barang {0} masuk beberapa kali
+apps/erpnext/erpnext/controllers/selling_controller.py,Note: Item {0} entered multiple times,Catatan: Stok Barang {0} masuk beberapa kali
apps/erpnext/erpnext/config/buying.py,All Contacts.,Semua Kontak.
DocType: Accounting Period,Closed Documents,Dokumen Tertutup
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Kelola submisi Invoice Janji Pasien dan batalkan secara otomatis Pertemuan Pasien
@@ -6306,9 +6381,7 @@
,Reqd By Date,Reqd By Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Kreditor
DocType: Assessment Plan,Assessment Name,penilaian Nama
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Tampilkan PDC di Print
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Row # {0}: Serial ada adalah wajib
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Tidak ditemukan faktur luar biasa untuk {0} <b>{1}</b> .
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stok Barang Wise Detil Pajak
DocType: Employee Onboarding,Job Offer,Tawaran pekerjaan
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Singkatan Institute
@@ -6366,6 +6439,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Dipetakan Jenis Data
DocType: BOM Update Tool,Replace,Mengganti
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Tidak ditemukan produk.
+apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,Publikasikan Item Lainnya
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Perjanjian Tingkat Layanan ini khusus untuk Pelanggan {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1}
DocType: Antibiotic,Laboratory User,Pengguna Laboratorium
@@ -6388,7 +6462,6 @@
DocType: Purchase Order Item,Blanket Order,Pesanan Selimut
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Jumlah pembayaran harus lebih besar dari
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Aset pajak
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Pesanan Produksi telah {0}
DocType: BOM Item,BOM No,No. BOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
DocType: Item,Moving Average,Moving Average
@@ -6461,6 +6534,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Persediaan kena pajak ke luar (nilai nol)
DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,berdasarkan
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Kirim Ulasan
DocType: Contract,Party User,Pengguna Partai
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Harap tentukan filter Perusahaan jika Group By 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Posting Tanggal tidak bisa tanggal di masa depan
@@ -6518,7 +6592,6 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,Entri Buku Persediaan
DocType: Quality Action Resolution,Quality Action Resolution,Resolusi Tindakan Kualitas
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} sedang Cuti Setengah Hari pada {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali
DocType: Department,Leave Block List,Cuti Block List
DocType: Purchase Invoice,Tax ID,Id pajak
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Stok Barang {0} tidak diatur untuk Nomor Seri. Kolom harus kosong
@@ -6556,7 +6629,7 @@
DocType: POS Closing Voucher Invoices,Quantity of Items,Kuantitas Item
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada
DocType: Purchase Invoice,Return,Retur
-DocType: Accounting Dimension,Disable,Nonaktifkan
+DocType: Account,Disable,Nonaktifkan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Cara pembayaran yang diperlukan untuk melakukan pembayaran
DocType: Task,Pending Review,Pending Ulasan
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Edit di halaman penuh untuk lebih banyak pilihan seperti aset, serial nos, batch dll."
@@ -6669,7 +6742,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Bagian invoice gabungan harus sama dengan 100%
DocType: Item Default,Default Expense Account,Beban standar Akun
DocType: GST Account,CGST Account,Akun CGST
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,ID Email Siswa
DocType: Employee,Notice (days),Notice (hari)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faktur Voucher Penutupan POS
@@ -6680,6 +6752,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Pilih item untuk menyimpan faktur
DocType: Employee,Encashment Date,Pencairan Tanggal
DocType: Training Event,Internet,Internet
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Informasi penjual
DocType: Special Test Template,Special Test Template,Template Uji Khusus
DocType: Account,Stock Adjustment,Penyesuaian Persediaan
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
@@ -6691,7 +6764,6 @@
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Impor Faktur Penjualan dari Shopify jika Pembayaran ditandai
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tanggal Awal Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan
-DocType: Company,Bank Remittance Settings,Pengaturan Pengiriman Uang Bank
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Harga rata-rata
apps/erpnext/erpnext/controllers/accounts_controller.py,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/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Barang Dari Pelanggan"" tidak bisa mempunyai Tarif Valuasi"
@@ -6719,6 +6791,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filter Karyawan Menurut (Opsional)
DocType: BOM Update Tool,Current BOM,BOM saat ini
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Saldo (Dr - Cr)
+DocType: Pick List,Qty of Finished Goods Item,Jumlah Barang Jadi
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Tambahkan Nomor Serial
DocType: Work Order Item,Available Qty at Source Warehouse,Tersedia Qty di Gudang Sumber
apps/erpnext/erpnext/config/support.py,Warranty,Jaminan
@@ -6797,7 +6870,7 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Membuat Akun ...
DocType: Leave Block List,Applies to Company,Berlaku untuk Perusahaan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Entri Persediaan {0} terkirim
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Entri Persediaan {0} terkirim
DocType: Loan,Disbursement Date,pencairan Tanggal
DocType: Service Level Agreement,Agreement Details,Detail Perjanjian
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Tanggal Mulai Perjanjian tidak boleh lebih dari atau sama dengan Tanggal Berakhir.
@@ -6806,6 +6879,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Rekam medis
DocType: Vehicle,Vehicle,Kendaraan
DocType: Purchase Invoice,In Words,Dalam Kata
+apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Sampai saat ini perlu sebelum dari tanggal
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Masukkan nama bank atau lembaga peminjaman sebelum mengajukan.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} harus diserahkan
DocType: POS Profile,Item Groups,Grup Item
@@ -6877,7 +6951,6 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Hapus secara permanen?
DocType: Expense Claim,Total Claimed Amount,Jumlah Total Diklaim
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potensi peluang untuk menjadi penjualan.
-DocType: Plaid Settings,Link a new bank account,Tautkan rekening bank baru
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} adalah Status Kehadiran yang tidak valid.
DocType: Shareholder,Folio no.,Folio no.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Valid {0}
@@ -6893,7 +6966,6 @@
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Reserved Qty untuk sub kontrak
DocType: Patient Service Unit,Patinet Service Unit,Unit Layanan Patinet
-apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Hasilkan File Teks
DocType: Sales Invoice,Base Change Amount (Company Currency),Dasar Nilai Tukar (Mata Uang Perusahaan)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Hanya {0} yang tersedia untuk item {1}
@@ -6907,6 +6979,7 @@
DocType: Item,Max Discount (%),Max Diskon (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Hari Kredit tidak bisa menjadi angka negatif
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Unggah pernyataan
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Laporkan item ini
DocType: Purchase Invoice Item,Service Stop Date,Tanggal Berhenti Layanan
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Jumlah Order terakhir
DocType: Cash Flow Mapper,e.g Adjustments for:,misalnya Penyesuaian untuk:
@@ -7000,16 +7073,15 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategori Pembebasan Pajak Karyawan
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Jumlahnya tidak boleh kurang dari nol.
DocType: Sales Invoice,C-Form Applicable,C-Form Berlaku
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
DocType: Support Search Source,Post Route String,Posting String Rute
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Gudang adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Gagal membuat situs web
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Detil UOM Konversi
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Penerimaan dan Pendaftaran
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Entry Stok Retensi sudah dibuat atau Jumlah Sampel tidak disediakan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,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,Production Order cannot be raised against a Item Template,Order produksi tidak dapat diajukan terhadap Template Stok Barang
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Kelompok berdasarkan Voucher (Konsolidasi)
DocType: HR Settings,Encrypt Salary Slips in Emails,Enkripsi Slip Gaji dalam Email
DocType: Question,Multiple Correct Answer,Jawaban Benar
@@ -7056,7 +7128,6 @@
DocType: Employee,Educational Qualification,Kualifikasi Pendidikan
DocType: Workstation,Operating Costs,Biaya Operasional
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Mata uang untuk {0} harus {1}
-DocType: Employee Checkin,Entry Grace Period Consequence,Konsekuensi Masa Tenggang Masuk
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Tandai kehadiran berdasarkan 'Checkin Karyawan' untuk Karyawan yang ditugaskan dalam shift ini.
DocType: Asset,Disposal Date,pembuangan Tanggal
DocType: Service Level,Response and Resoution Time,Waktu Respon dan Resoution
@@ -7104,6 +7175,7 @@
DocType: Asset Maintenance Log,Completion Date,Tanggal Penyelesaian
DocType: Purchase Invoice Item,Amount (Company Currency),Nilai Jumlah (mata uang perusahaan)
DocType: Program,Is Featured,Diunggulkan
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Mengambil ...
DocType: Agriculture Analysis Criteria,Agriculture User,Pengguna pertanian
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Berlaku sampai tanggal tidak dapat dilakukan sebelum tanggal transaksi
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.
@@ -7136,7 +7208,6 @@
DocType: HR Settings,Max working hours against Timesheet,Max jam bekerja melawan Timesheet
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Ketat berdasarkan pada Jenis Log di Checkin Karyawan
DocType: Maintenance Schedule Detail,Scheduled Date,Dijadwalkan Tanggal
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Total nilai Bayar
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Pesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima
,GST Itemised Sales Register,Daftar Penjualan Item GST
@@ -7160,6 +7231,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Diterima dari
DocType: Lead,Converted,Dikonversi
DocType: Item,Has Serial No,Bernomor Seri
+DocType: Stock Entry Detail,PO Supplied Item,PO Barang yang Disediakan
DocType: Employee,Date of Issue,Tanggal Issue
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sesuai dengan Setelan Pembelian jika Diperlukan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Receipt terlebih dahulu untuk item {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1}
@@ -7274,7 +7346,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Jumlah Nilai Write Off (mata uang perusahaan)
DocType: Sales Invoice Timesheet,Billing Hours,Jam penagihan
DocType: Project,Total Sales Amount (via Sales Order),Total Jumlah Penjualan (via Sales Order)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tanggal Mulai Tahun Fiskal harus satu tahun lebih awal dari Tanggal Akhir Tahun Fiskal
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Ketuk item untuk menambahkannya di sini
@@ -7308,7 +7380,6 @@
DocType: Maintenance Visit,Maintenance Date,Tanggal Pemeliharaan
DocType: Purchase Invoice Item,Rejected Serial No,Serial No Barang Ditolak
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan atur perusahaan
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Harap sebutkan Nama Prospek di Prospek {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
DocType: Shift Type,Auto Attendance Settings,Pengaturan Kehadiran Otomatis
@@ -7319,9 +7390,11 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM dan Kuantitas Manufaktur diperlukan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Rentang Umur 2
DocType: SG Creation Tool Course,Max Strength,Max Kekuatan
+apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Akun {0} sudah ada di perusahaan anak {1}. Bidang-bidang berikut memiliki nilai yang berbeda, harus sama: <ul><li> {2} </li></ul>"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Menginstal preset
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {}
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Baris Ditambahkan dalam {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Karyawan {0} tidak memiliki jumlah manfaat maksimal
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman
DocType: Grant Application,Has any past Grant Record,Memiliki Record Grant masa lalu
@@ -7365,6 +7438,7 @@
DocType: Fees,Student Details,Rincian siswa
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Ini adalah UOM default yang digunakan untuk item dan pesanan Penjualan. UOM mundur adalah "Tidak".
DocType: Purchase Invoice Item,Stock Qty,Jumlah Persediaan
+apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter untuk mengirim
DocType: Contract,Requires Fulfilment,Membutuhkan Pemenuhan
DocType: QuickBooks Migrator,Default Shipping Account,Akun Pengiriman Default
DocType: Loan,Repayment Period in Months,Periode pembayaran di Bulan
@@ -7393,6 +7467,7 @@
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Absen untuk tugas-tugas.
DocType: Purchase Invoice,Against Expense Account,Terhadap Akun Biaya
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Instalasi Catatan {0} telah Terkirim
+DocType: BOM,Raw Material Cost (Company Currency),Biaya Bahan Baku (Mata Uang Perusahaan)
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Sewa rumah dibayar hari tumpang tindih dengan {0}
DocType: GSTR 3B Report,October,Oktober
DocType: Bank Reconciliation,Get Payment Entries,Dapatkan Entries Pembayaran
@@ -7439,15 +7514,17 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Tersedia untuk tanggal penggunaan diperlukan
DocType: Request for Quotation,Supplier Detail,pemasok Detil
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Kesalahan dalam rumus atau kondisi: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Nilai Tertagih Faktur
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Nilai Tertagih Faktur
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kriteria bobot harus menambahkan hingga 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Absensi
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Barang Persediaan
DocType: Sales Invoice,Update Billed Amount in Sales Order,Perbarui Jumlah yang Ditagih di Sales Order
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Hubungi penjual
DocType: BOM,Materials,Material/Barang
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Template pajak untuk membeli transaksi.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Silakan masuk sebagai Pengguna Marketplace untuk melaporkan item ini.
,Sales Partner Commission Summary,Ringkasan Komisi Mitra Penjualan
,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.
@@ -7461,6 +7538,7 @@
apps/erpnext/erpnext/config/buying.py,Price List master.,List Master Daftar Harga
DocType: Task,Review Date,Tanggal Ulasan
DocType: BOM,Allow Alternative Item,Izinkan Item Alternatif
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Kwitansi Pembelian tidak memiliki Barang yang Retain Sampel diaktifkan.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktur Jumlah Total
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seri untuk Entry Depreciation Aset (Entri Jurnal)
DocType: Membership,Member Since,Anggota Sejak
@@ -7470,6 +7548,7 @@
DocType: Purchase Taxes and Charges,On Net Total,Pada Jumlah Net Bersih
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4}
DocType: Pricing Rule,Product Discount Scheme,Skema Diskon Produk
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Tidak ada masalah yang diangkat oleh penelepon.
DocType: Restaurant Reservation,Waitlisted,Daftar tunggu
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategori Pembebasan
apps/erpnext/erpnext/accounts/doctype/account/account.py,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
@@ -7483,7 +7562,6 @@
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON hanya dapat dihasilkan dari Faktur Penjualan
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Upaya maksimal untuk kuis ini tercapai!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Berlangganan
-DocType: Purchase Invoice,Contact Email,Email Kontak
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Penciptaan Biaya Tertunda
DocType: Project Template Task,Duration (Days),Durasi (Hari)
DocType: Appraisal Goal,Score Earned,Skor Earned
@@ -7508,7 +7586,6 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Tampilkan nilai nol
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Jumlah Kuantitas Produk yang dihasilkan dari proses manufakturing / repacking dari jumlah kuantitas bahan baku yang disediakan
DocType: Lab Test,Test Group,Grup Uji
-apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Jumlah untuk satu transaksi melebihi jumlah maksimum yang dibolehkan, buat pesanan pembayaran terpisah dengan memisahkan transaksi"
DocType: Service Level Agreement,Entity,Kesatuan
DocType: Payment Reconciliation,Receivable / Payable Account,Piutang / Account Payable
DocType: Delivery Note Item,Against Sales Order Item,Terhadap Barang di Order Penjualan
@@ -7676,6 +7753,7 @@
DocType: Quality Inspection Reading,Reading 3,Membaca 3
DocType: Stock Entry,Source Warehouse Address,Sumber Alamat Gudang
DocType: GL Entry,Voucher Type,Voucher Type
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Pembayaran di masa depan
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
DocType: Content Activity,Last Activity ,aktivitas terakhir
@@ -7702,6 +7780,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Opsional. Set mata uang default perusahaan, jika tidak ditentukan."
DocType: Sales Invoice,Customer GSTIN,Pelanggan GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Daftar penyakit yang terdeteksi di lapangan. Bila dipilih maka secara otomatis akan menambahkan daftar tugas untuk mengatasi penyakit tersebut
+apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ini adalah unit layanan perawatan akar dan tidak dapat diedit.
DocType: Asset Repair,Repair Status,Status perbaikan
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Diminta Qty: Jumlah yang diminta untuk pembelian, tetapi tidak memerintahkan."
@@ -7716,6 +7795,7 @@
DocType: POS Profile,Account for Change Amount,Akun untuk Perubahan Jumlah
DocType: QuickBooks Migrator,Connecting to QuickBooks,Menghubungkan ke QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total Keuntungan / Kerugian
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Pick List,Buat Daftar Pilih
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
DocType: Employee Promotion,Employee Promotion,Promosi Karyawan
DocType: Maintenance Team Member,Maintenance Team Member,Anggota Tim Pemeliharaan
@@ -7798,6 +7878,7 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama variabel
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
DocType: Purchase Invoice Item,Deferred Expense,Beban Ditangguhkan
+apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Kembali ke Pesan
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Dari Tanggal {0} tidak boleh sebelum karyawan bergabung Tanggal {1}
DocType: Asset,Asset Category,Aset Kategori
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Gaji bersih yang belum dapat negatif
@@ -7829,7 +7910,6 @@
DocType: Quality Goal,Quality Goal,Tujuan Kualitas
DocType: BOM,Item to be manufactured or repacked,Item yang akan diproduksi atau dikemas ulang
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Kesalahan sintaks dalam kondisi: {0}
-apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Tidak ada masalah yang diangkat oleh pelanggan.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Mayor / Opsional Subjek
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Harap Setel Grup Pemasok di Setelan Beli.
@@ -7922,8 +8002,9 @@
DocType: Payment Term,Credit Days,Hari Kredit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Silakan pilih Pasien untuk mendapatkan Tes Laboratorium
DocType: Exotel Settings,Exotel Settings,Pengaturan Exotel
-DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan
+DocType: Leave Ledger Entry,Is Carry Forward,Apakah Carry Teruskan
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Jam kerja di bawah ini Absen ditandai. (Nol untuk menonaktifkan)
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,Kirim pesan
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Dapatkan item dari BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Hari Masa Tenggang
DocType: Cash Flow Mapping,Is Income Tax Expense,Merupakan Beban Pajak Penghasilan