commit bb256e41d75c92b24c6f24693ae9f388323127e7
author Anand Doshi <anand@erpnext.com> Mon Jan 04 16:50:38 2016 +0530
committer Anand Doshi <anand@erpnext.com> Mon Jan 04 16:51:24 2016 +0530
tree 2a55ea98827d29b76f756d148d9405b8db62c1e8
parent d8b15ebaf75d60bbe64d0e47d2a66f1da8fcb7ce

[translations]

erpnext/translations/id.csv

diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 19b8c2b..d703085 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -65,11 +65,10 @@
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Keterlambatan pembayaran (Hari)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Faktur
 DocType: Maintenance Schedule Item,Periodicity,Masa haid
-apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Alamat Email
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Pertahanan
 DocType: Company,Abbr,Singkatan
 DocType: Appraisal Goal,Score (0-5),Skor (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak cocok dengan {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak cocok dengan {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Kendaraan yang
 apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Silakan pilih Daftar Harga
@@ -223,6 +222,7 @@
 ,Contact Name,Nama Kontak
 DocType: Production Plan Item,SO Pending Qty,SO Pending Qty
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Membuat Slip gaji untuk kriteria yang disebutkan di atas.
+apps/erpnext/erpnext/templates/generators/item.html +26,No description given,Tidak diberikan deskripsi
 apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Permintaan pembelian.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173,Only the selected Leave Approver can submit this Leave Application,Hanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
@@ -234,7 +234,7 @@
 DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi
 DocType: Payment Tool,Reference No,Referensi Tidak
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Tinggalkan Diblokir
-apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +585,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Tahunan
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bursa Rekonsiliasi Barang
 DocType: Stock Entry,Sales Invoice No,Penjualan Faktur ada
@@ -246,7 +246,7 @@
 DocType: Pricing Rule,Supplier Type,Pemasok Type
 DocType: Item,Publish in Hub,Publikasikan di Hub
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Item {0} dibatalkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +605,Item {0} is cancelled,Item {0} dibatalkan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Permintaan Material
 DocType: Bank Reconciliation,Update Clearance Date,Perbarui Izin Tanggal
 DocType: Item,Purchase Details,Rincian pembelian
@@ -262,7 +262,7 @@
 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 Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Cukup masukkan rekening kelompok orang tua untuk gudang {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
 DocType: Supplier,Address HTML,Alamat HTML
 DocType: Lead,Mobile No.,Ponsel Nomor
 DocType: Maintenance Schedule,Generate Schedule,Menghasilkan Jadwal
@@ -290,9 +290,9 @@
 DocType: Journal Entry,Multi Currency,Multi Currency
 DocType: Payment Reconciliation Invoice,Invoice Type,Invoice Type
 DocType: Sales Invoice Item,Delivery Note,Pengiriman Note
-apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Menyiapkan Pajak
+apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Menyiapkan Pajak
 apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Masuk pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +377,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang
+apps/erpnext/erpnext/stock/doctype/item/item.py +386,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda
 DocType: Workstation,Rent Cost,Sewa Biaya
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Silakan pilih bulan dan tahun
@@ -383,7 +383,7 @@
 apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur.
 DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan
 DocType: SMS Log,Sent On,Dikirim Pada
-apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +563,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel
 DocType: HR Settings,Employee record is created using selected field. ,
 DocType: Sales Order,Not Applicable,Tidak Berlaku
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Master Holiday.
@@ -422,7 +422,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Masukkan Gudang yang Material Permintaan akan dibangkitkan
 DocType: Production Order,Additional Operating Cost,Tambahan Biaya Operasi
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik
-apps/erpnext/erpnext/stock/doctype/item/item.py +458,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +467,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item"
 DocType: Shipping Rule,Net Weight,Berat Bersih
 DocType: Employee,Emergency Phone,Darurat Telepon
 ,Serial No Warranty Expiry,Serial No Garansi kadaluarsa
@@ -467,7 +467,7 @@
 To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Distribusi Bulanan ** membantu Anda mendistribusikan anggaran di bulan jika Anda memiliki musiman dalam bisnis Anda.
 
  Untuk mendistribusikan anggaran menggunakan distribusi ini, mengatur Distribusi Bulanan ** ini ** di ** Biaya Pusat **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis pertama
 apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Keuangan / akuntansi tahun.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Maaf, Serial Nos tidak dapat digabungkan"
@@ -475,9 +475,9 @@
 DocType: Project Task,Project Task,Proyek Tugas
 ,Lead Id,Timbal Id
 DocType: C-Form Invoice Detail,Grand Total,Grand Total
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
 DocType: Warranty Claim,Resolution,Resolusi
-apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Disampaikan: {0}
+apps/erpnext/erpnext/templates/pages/order.html +57,Delivered: {0},Disampaikan: {0}
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Account Payable
 DocType: Sales Order,Billing and Delivery Status,Penagihan dan Pengiriman Status
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ulangi Pelanggan
@@ -492,7 +492,7 @@
 DocType: Quotation,Quotation To,Quotation Untuk
 DocType: Lead,Middle Income,Penghasilan Tengah
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Pembukaan (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif
 DocType: Purchase Order Item,Billed Amt,Jumlah tagihan
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Sebuah Gudang logis terhadap entri saham yang dibuat.
@@ -501,7 +501,7 @@
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Produksi Order adalah Wajib
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Penulisan Proposal
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Lain Penjualan Person {0} ada dengan id Karyawan yang sama
-apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Kesalahan Stock negatif ({6}) untuk Item {0} Gudang {1} di {2} {3} in {4} {5}
+apps/erpnext/erpnext/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Kesalahan Stock negatif ({6}) untuk Item {0} Gudang {1} di {2} {3} in {4} {5}
 DocType: Fiscal Year Company,Fiscal Year Company,Fiskal Tahun Perusahaan
 DocType: Packing Slip Item,DN Detail,DN Detil
 DocType: Time Log,Billed,Ditagih
@@ -524,7 +524,7 @@
 DocType: Employee,Passport Number,Nomor Paspor
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manajer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Dari Penerimaan Pembelian
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Item yang sama telah dimasukkan beberapa kali.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Same item has been entered multiple times.,Item yang sama telah dimasukkan beberapa kali.
 DocType: SMS Settings,Receiver Parameter,Receiver Parameter
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
 DocType: Sales Person,Sales Person Targets,Target Penjualan Orang
@@ -541,7 +541,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Penerbitan
 DocType: Activity Cost,Projects User,Proyek Pengguna
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Dikonsumsi
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
 DocType: Company,Round Off Cost Center,Bulat Off Biaya Pusat
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
 DocType: Material Request,Material Transfer,Material Transfer
@@ -563,13 +563,12 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Pemasaran
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Untuk melacak item dalam penjualan dan dokumen pembelian berdasarkan nos serial mereka. Hal ini juga dapat digunakan untuk melacak rincian garansi produk.
 DocType: Purchase Receipt Item Supplied,Current Stock,Stok saat ini
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Rejected Warehouse is mandatory against regected item,Gudang Ditolak adalah wajib terhadap barang regected
 DocType: Account,Expenses Included In Valuation,Biaya Termasuk Dalam Penilaian
 DocType: Employee,Provide email id registered in company,Menyediakan email id yang terdaftar di perusahaan
 DocType: Hub Settings,Seller City,Penjual Kota
 DocType: Email Digest,Next email will be sent on:,Email berikutnya akan dikirim pada:
 DocType: Offer Letter Term,Offer Letter Term,Menawarkan Surat Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,Item has variants.,Item memiliki varian.
+apps/erpnext/erpnext/stock/doctype/item/item.py +542,Item has variants.,Item memiliki varian.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} tidak ditemukan
 DocType: Bin,Stock Value,Nilai saham
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Jenis Pohon
@@ -598,7 +597,7 @@
 DocType: Employee,Cell Number,Nomor Cell
 apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Permintaan Auto Generated Material
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Tersesat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi
 DocType: Opportunity,Opportunity From,Peluang Dari
 apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Pernyataan gaji bulanan.
@@ -607,7 +606,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Dari {0} tipe {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Entri akuntansi dapat dilakukan terhadap node daun. Entri terhadap Grup tidak diperbolehkan.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
 DocType: Opportunity,Maintenance,Pemeliharaan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Purchase Receipt number required for Item {0},Nomor Penerimaan Pembelian diperlukan untuk Item {0}
 DocType: Item Attribute Value,Item Attribute Value,Item Atribut Nilai
@@ -667,7 +666,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Daftar Harga tidak dipilih
 DocType: Employee,Family Background,Latar Belakang Keluarga
 DocType: Process Payroll,Send Email,Kirim Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +138,Warning: Invalid Attachment {0},Peringatan: tidak valid Lampiran {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +147,Warning: Invalid Attachment {0},Peringatan: tidak valid Lampiran {0}
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Tidak ada Izin
 DocType: Company,Default Bank Account,Standar Rekening Bank
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik pertama"
@@ -685,6 +684,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Kirim sekarang
 ,Support Analytics,Dukungan Analytics
 DocType: Item,Website Warehouse,Situs Gudang
+DocType: Payment Reconciliation,Minimum Invoice Amount,Faktur Jumlah minimum
 DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Hari bulan yang otomatis faktur akan dihasilkan misalnya 05, 28 dll"
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor harus kurang dari atau sama dengan 5
 apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-Form catatan
@@ -694,7 +694,7 @@
 DocType: Features Setup,"To enable ""Point of Sale"" features",Untuk mengaktifkan "Point of Sale" fitur
 DocType: Bin,Moving Average Rate,Moving Average Tingkat
 DocType: Production Planning Tool,Select Items,Pilih Produk
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328,{0} against Bill {1} dated {2},{0} terhadap Bill {1} tanggal {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Bill {1} dated {2},{0} terhadap Bill {1} tanggal {2}
 DocType: Maintenance Visit,Completion Status,Status Penyelesaian
 DocType: Sales Invoice Item,Target Warehouse,Target Gudang
 DocType: Item,Allow over delivery or receipt upto this percent,Biarkan selama pengiriman atau penerimaan upto persen ini
@@ -706,7 +706,7 @@
 apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Secara otomatis menulis pesan pada pengajuan transaksi.
 DocType: Production Order,Item To Manufacture,Barang Untuk Industri
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} Status adalah {2}
-apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Pembelian Order untuk Pembayaran
+apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Pembelian Order untuk Pembayaran
 DocType: Sales Order Item,Projected Qty,Proyeksi Jumlah
 DocType: Sales Invoice,Payment Due Date,Tanggal Jatuh Tempo Pembayaran
 DocType: Newsletter,Newsletter Manager,Newsletter Manajer
@@ -753,7 +753,7 @@
 apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Menguasai nilai tukar mata uang.
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
 DocType: Production Order,Plan material for sub-assemblies,Bahan rencana sub-rakitan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} harus aktif
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be active,BOM {0} harus aktif
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Silakan pilih jenis dokumen pertama
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
 DocType: Salary Slip,Leave Encashment Amount,Tinggalkan Pencairan Jumlah
@@ -771,12 +771,12 @@
 DocType: Supplier,Default Payable Accounts,Standar Account Payable
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada
 DocType: Features Setup,Item Barcode,Item Barcode
-apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item Variants {0} updated,Item Varian {0} diperbarui
+apps/erpnext/erpnext/stock/doctype/item/item.py +537,Item Variants {0} updated,Item Varian {0} diperbarui
 DocType: Quality Inspection Reading,Reading 6,Membaca 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pembelian Faktur Muka
 DocType: Address,Shop,Toko
 DocType: Hub Settings,Sync Now,Sync Now
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standar rekening Bank / Cash akan secara otomatis diperbarui di POS Invoice saat mode ini dipilih.
 DocType: Employee,Permanent Address Is,Alamat permanen Apakah
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak barang jadi?
@@ -827,7 +827,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Membuat
 DocType: Journal Entry,Total Amount in Words,Jumlah Total Kata
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut.
-apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Cart saya
+apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Cart saya
 apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Pesanan Type harus menjadi salah satu {0}
 DocType: Lead,Next Contact Date,Berikutnya Hubungi Tanggal
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Membuka Qty
@@ -846,7 +846,7 @@
 DocType: POS Profile,Cash/Bank Account,Rekening Kas / Bank
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
 DocType: Delivery Note,Delivery To,Pengiriman Untuk
-apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Tabel atribut wajib
+apps/erpnext/erpnext/stock/doctype/item/item.py +560,Attribute table is mandatory,Tabel atribut wajib
 DocType: Production Planning Tool,Get Sales Orders,Dapatkan Pesanan Penjualan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} tidak dapat negatif
 apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Diskon
@@ -874,7 +874,7 @@
 DocType: Tax Rule,Shipping State,Pengiriman Negara
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Beban Penjualan
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Buying,Standard Membeli
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Buying,Standard Membeli
 DocType: GL Entry,Against,Terhadap
 DocType: Item,Default Selling Cost Center,Default Jual Biaya Pusat
 DocType: Sales Partner,Implementation Partner,Implementasi Mitra
@@ -932,7 +932,7 @@
 DocType: Lead,Consultant,Konsultan
 DocType: Salary Slip,Earnings,Penghasilan
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,Finished Item {0} must be entered for Manufacture type entry,Selesai Barang {0} harus dimasukkan untuk jenis Industri entri
-apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Membuka Saldo Akuntansi
+apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Membuka Saldo Akuntansi
 DocType: Sales Invoice Advance,Sales Invoice Advance,Faktur Penjualan Muka
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Tidak ada yang meminta
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya'
@@ -974,7 +974,7 @@
 DocType: Global Defaults,Current Fiscal Year,Tahun Anggaran saat ini
 DocType: Global Defaults,Disable Rounded Total,Nonaktifkan Rounded Jumlah
 DocType: Lead,Call,Panggilan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,'Entries' cannot be empty,'Entries' tidak boleh kosong
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,'Entries' cannot be empty,'Entries' tidak boleh kosong
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1}
 ,Trial Balance,Trial Balance
 apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Menyiapkan Karyawan
@@ -986,9 +986,9 @@
 DocType: Contact,User ID,ID Pemakai
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,View Ledger
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Terlama
-apps/erpnext/erpnext/stock/doctype/item/item.py +435,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok barang"
+apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok barang"
 DocType: Production Order,Manufacture against Sales Order,Industri melawan Sales Order
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429,Rest Of The World,Istirahat Of The World
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444,Rest Of The World,Istirahat Of The World
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch
 ,Budget Variance Report,Laporan Perbedaan Anggaran
 DocType: Salary Slip,Gross Pay,Gross Bayar
@@ -1037,7 +1037,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Pertanian
 apps/erpnext/erpnext/public/js/setup_wizard.js +365,Your Products or Services,Produk atau Jasa
 DocType: Mode of Payment,Mode of Payment,Mode Pembayaran
-apps/erpnext/erpnext/stock/doctype/item/item.py +112,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
+apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ini adalah kelompok barang akar dan tidak dapat diedit.
 DocType: Journal Entry Account,Purchase Order,Purchase Order
 DocType: Warehouse,Warehouse Contact Info,Info Kontak Gudang
@@ -1046,7 +1046,7 @@
 DocType: Email Digest,Annual Income,Pendapatan tahunan
 DocType: Serial No,Serial No Details,Serial Tidak Detail
 DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Barang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"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/journal_entry/journal_entry.py +119,"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 +477,Delivery Note {0} is not submitted,Pengiriman Note {0} tidak disampaikan
 apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Peralatan Modal
@@ -1070,7 +1070,7 @@
 DocType: Journal Entry,Journal Entry,Jurnal Entri
 DocType: Workstation,Workstation Name,Workstation Nama
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1}
 DocType: Sales Partner,Target Distribution,Target Distribusi
 DocType: Salary Slip,Bank Account No.,Rekening Bank No
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
@@ -1102,7 +1102,7 @@
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Newsletter ke kontak, memimpin."
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Mata uang dari Rekening Penutupan harus {0}
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Jumlah poin untuk semua tujuan harus 100. Ini adalah {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operasi tidak dapat dibiarkan kosong.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363,Operations cannot be left blank.,Operasi tidak dapat dibiarkan kosong.
 ,Delivered Items To Be Billed,Produk Disampaikan Akan Ditagih
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Gudang tidak dapat diubah untuk Serial Number
 DocType: Authorization Rule,Average Discount,Rata-rata Diskon
@@ -1117,7 +1117,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Dari {0} | {1} {2}
 DocType: BOM Operation,Operation Description,Operasi Deskripsi
 DocType: Item,Will also apply to variants,Juga akan berlaku untuk varian
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
 DocType: Quotation,Shopping Cart,Daftar Belanja
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Rata-rata Harian Outgoing
 DocType: Pricing Rule,Campaign,Promosi
@@ -1141,7 +1141,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Chart of Account
 DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,tidak dapat lebih besar dari 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Item {0} bukan merupakan saham Barang
+apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is not a stock Item,Item {0} bukan merupakan saham Barang
 DocType: Maintenance Visit,Unscheduled,Terjadwal
 DocType: Employee,Owned,Dimiliki
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Tergantung pada Cuti Tanpa Bayar
@@ -1187,7 +1187,7 @@
 apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Tidak ada alamat belum ditambahkan.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation Jam Kerja
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analis
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan jumlah JV {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan jumlah JV {2}
 DocType: Item,Inventory,Inventarisasi
 DocType: Features Setup,"To enable ""Point of Sale"" view",Untuk mengaktifkan "Point of Sale" tampilan
 apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Pembayaran tidak dapat dibuat untuk keranjang kosong
@@ -1205,7 +1205,7 @@
 DocType: Cost Center,Parent Cost Center,Parent Biaya Pusat
 DocType: Sales Invoice,Source,Sumber
 DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Bayar
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran
 apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Tahun Buku Tanggal mulai
 DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Packing slip (s) dibatalkan
@@ -1217,7 +1217,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Transfer Material untuk Industri
 DocType: Pricing Rule,For Price List,Untuk Daftar Harga
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Pencarian eksekutif
-apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga barang terhadap daftar harga beli."
+apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga barang terhadap daftar harga beli."
 DocType: Maintenance Schedule,Schedules,Jadwal Pelajaran
 DocType: Purchase Invoice Item,Net Amount,Jumlah Bersih
 DocType: Purchase Order Item Supplied,BOM Detail No,No. Rincian BOM
@@ -1248,7 +1248,7 @@
 DocType: Sales Partner,Sales Partner Target,Penjualan Mitra Sasaran
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Masuk akuntansi untuk {0} hanya dapat dilakukan dalam mata uang: {1}
 DocType: Pricing Rule,Pricing Rule,Aturan Harga
-apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Permintaan bahan Pembelian Pesanan
+apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Permintaan bahan Pembelian Pesanan
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returned Barang {1} tidak ada dalam {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Rekening Bank
 ,Bank Reconciliation Statement,Pernyataan Rekonsiliasi Bank
@@ -1275,7 +1275,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Tandai sebagai Disampaikan
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Membuat Quotation
 DocType: Dependent Task,Dependent Task,Tugas Dependent
-apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +349,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Tinggalkan jenis {0} tidak boleh lebih dari {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Coba operasi untuk hari X perencanaan di muka.
 DocType: HR Settings,Stop Birthday Reminders,Berhenti Ulang Tahun Pengingat
@@ -1285,7 +1285,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} View
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Perubahan bersih dalam kas
 DocType: Salary Structure Deduction,Salary Structure Deduction,Struktur Gaji Pengurangan
-apps/erpnext/erpnext/stock/doctype/item/item.py +335,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/stock/doctype/item/item.py +344,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/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Biaya Produk Dikeluarkan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Umur (Hari)
@@ -1311,6 +1311,7 @@
 apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Masalah saya
 DocType: BOM Item,BOM Item,Komponen BOM
 DocType: Appraisal,For Employee,Untuk Karyawan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Row {0}: Muka melawan Pemasok harus mendebet
 DocType: Company,Default Values,Nilai Default
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Baris {0}: Jumlah pembayaran tidak boleh negatif
 DocType: Expense Claim,Total Amount Reimbursed,Jumlah Total diganti
@@ -1341,7 +1342,7 @@
 DocType: Shopping Cart Settings,Enable Shopping Cart,Aktifkan Keranjang Belanja
 DocType: Employee,Permanent Address,Permanent Alamat
 apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Item {0} harus Layanan Barang.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,"Advance paid against {0} {1} cannot be greater \
 						than Grand Total {2}",Uang muka dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Silahkan pilih kode barang
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Mengurangi Pengurangan untuk Tinggalkan Tanpa Bayar (LWP)
@@ -1369,7 +1370,7 @@
 DocType: Item,Weightage,Weightage
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Kelompok Pelanggan sudah ada dengan nama yang sama, silakan mengubah nama Pelanggan atau mengubah nama Grup Pelanggan"
 apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Silahkan pilih {0} pertama.
-apps/erpnext/erpnext/templates/pages/order.html +56,text {0},teks {0}
+apps/erpnext/erpnext/templates/pages/order.html +62,text {0},teks {0}
 DocType: Territory,Parent Territory,Wilayah Induk
 DocType: Quality Inspection Reading,Reading 2,Membaca 2
 DocType: Stock Entry,Material Receipt,Material Receipt
@@ -1377,7 +1378,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll"
 DocType: Lead,Next Contact By,Berikutnya Contact By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
 DocType: Quotation,Order Type,Pesanan Type
 DocType: Purchase Invoice,Notification Email Address,Pemberitahuan Alamat Email
@@ -1398,7 +1399,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Variasi
 DocType: Naming Series,Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,Agar Berhenti tidak dapat dibatalkan. Unstop untuk membatalkan.
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya
+apps/erpnext/erpnext/stock/doctype/item/item.py +366,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya
 DocType: Employee,Leave Encashed?,Tinggalkan dicairkan?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari bidang wajib
 DocType: Item,Variants,Varian
@@ -1415,7 +1416,7 @@
 DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Referensi
 DocType: Supplier,Statutory info and other general information about your Supplier,Info Statutory dan informasi umum lainnya tentang Pemasok Anda
 apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Alamat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Jurnal Entri {0} tidak memiliki tertandingi {1} entri
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Jurnal Entri {0} tidak memiliki tertandingi {1} entri
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Item tidak diperbolehkan untuk memiliki Orde Produksi.
@@ -1424,8 +1425,9 @@
 DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata Uang
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Waktu Log untuk manufaktur.
 DocType: Item,Apply Warehouse-wise Reorder Level,Terapkan Gudang-bijaksana Susun ulang Tingkat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} harus diserahkan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be submitted,BOM {0} harus diserahkan
 DocType: Authorization Control,Authorization Control,Pengendalian Otorisasi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Barang {1}
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Waktu Log untuk tugas-tugas.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Pembayaran
 DocType: Production Order Operation,Actual Time and Cost,Waktu aktual dan Biaya
@@ -1444,7 +1446,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Rekan
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Item {0} bukan merupakan Barang serial
 DocType: SMS Center,Create Receiver List,Buat Daftar Penerima
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Expired
 DocType: Packing Slip,To Package No.,Untuk Paket No
 DocType: Warranty Claim,Issue Date,Tanggal dibuat
 DocType: Activity Cost,Activity Cost,Kegiatan Biaya
@@ -1482,7 +1483,7 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dicapai
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Wilayah / Pelanggan
 apps/erpnext/erpnext/public/js/setup_wizard.js +312,e.g. 5,misalnya 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
 DocType: Item,Is Sales Item,Apakah Penjualan Barang
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Item Grup Pohon
@@ -1504,7 +1505,7 @@
 apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
 DocType: Website Item Group,Website Item Group,Situs Barang Grup
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Tugas dan Pajak
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please enter Reference date,Harap masukkan tanggal Referensi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Please enter Reference date,Harap masukkan tanggal Referensi
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entri pembayaran tidak dapat disaring oleh {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabel untuk Item yang akan ditampilkan di Situs Web
 DocType: Purchase Order Item Supplied,Supplied Qty,Disediakan Qty
@@ -1586,6 +1587,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} adalah Tahun Anggaran default. Silahkan me-refresh browser Anda agar perubahan dapat terwujud
 apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Klaim Beban
 DocType: Issue,Support,Mendukung
+apps/erpnext/erpnext/templates/generators/item.html +80,View Cart,Lihat Keranjang
 ,BOM Search,BOM Cari
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Penutupan (Membuka Total +)
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Silakan tentukan mata uang di Perusahaan
@@ -1612,7 +1614,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Item {0} telah dikembalikan
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **.
 DocType: Opportunity,Customer / Lead Address,Pelanggan / Lead Alamat
-apps/erpnext/erpnext/stock/doctype/item/item.py +142,Warning: Invalid SSL certificate on attachment {0},Peringatan: sertifikat SSL tidak valid pada lampiran {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},Peringatan: sertifikat SSL tidak valid pada lampiran {0}
 DocType: Production Order Operation,Actual Operation Time,Realisasi Waktu Operasi
 DocType: Authorization Rule,Applicable To (User),Berlaku Untuk (User)
 DocType: Purchase Taxes and Charges,Deduct,Mengurangi
@@ -1627,7 +1629,7 @@
 DocType: Supplier Quotation,Manufacturing Manager,Manufaktur Manajer
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1}
 apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Membagi Pengiriman Catatan ke dalam paket.
-apps/erpnext/erpnext/hooks.py +68,Shipments,Pengiriman
+apps/erpnext/erpnext/hooks.py +69,Shipments,Pengiriman
 DocType: Purchase Order Item,To be delivered to customer,Yang akan dikirimkan ke pelanggan
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Waktu Log Status harus Dikirim.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial ada {0} bukan milik Gudang setiap
@@ -1649,7 +1651,7 @@
 apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (permanen, kontrak, magang dll)."
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
 DocType: Currency Exchange,From Currency,Dari Mata
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107,Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,Jumlah yang tidak tercermin dalam sistem
 DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Perusahaan Mata Uang)
@@ -1666,7 +1668,7 @@
 DocType: Quality Inspection,In Process,Dalam Proses
 DocType: Authorization Rule,Itemwise Discount,Itemwise Diskon
 DocType: Purchase Order Item,Reference Document Type,Dokumen referensi Type
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,{0} against Sales Order {1},{0} terhadap Sales Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,{0} against Sales Order {1},{0} terhadap Sales Order {1}
 DocType: Account,Fixed Asset,Fixed Asset
 apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Persediaan serial
 DocType: Activity Type,Default Billing Rate,Standar Tingkat Penagihan
@@ -1676,7 +1678,7 @@
 apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order untuk Pembayaran
 DocType: Expense Claim Detail,Expense Claim Detail,Beban Klaim Detil
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Waktu Log dibuat:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761,Please select correct account,Silakan pilih akun yang benar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +767,Please select correct account,Silakan pilih akun yang benar
 DocType: Item,Weight UOM,Berat UOM
 DocType: Employee,Blood Group,Golongan darah
 DocType: Purchase Invoice Item,Page Break,Halaman Istirahat
@@ -1708,9 +1710,9 @@
 DocType: Authorization Rule,Approving Role (above authorized value),Menyetujui Peran (di atas nilai yang berwenang)
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Untuk menambahkan node anak, mengeksplorasi pohon dan klik pada node di mana Anda ingin menambahkan lebih banyak node."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
 DocType: Production Order Operation,Completed Qty,Selesai Qty
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain"
 apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Daftar Harga {0} dinonaktifkan
 DocType: Manufacturing Settings,Allow Overtime,Biarkan Lembur
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Number diperlukan untuk Item {1}. Anda telah disediakan {2}.
@@ -1797,7 +1799,7 @@
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Impor Email Dari
 apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Undang sebagai Pengguna
 DocType: Features Setup,After Sale Installations,Pemasangan setelah Penjualan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} telah ditagih sepenuhnya
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is fully billed,{0} {1} telah ditagih sepenuhnya
 DocType: Workstation Working Hour,End Time,Akhir Waktu
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Group by Voucher
@@ -1833,17 +1835,17 @@
 DocType: Payment Tool,Total Payment Amount,Jumlah Total Pembayaran
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Pesanan Produksi {3}
 DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,"Could not update stock, invoice contains drop shipping item.","Tidak bisa update saham, faktur berisi penurunan barang pengiriman."
 DocType: Newsletter,Test,tes
-apps/erpnext/erpnext/stock/doctype/item/item.py +398,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Karena ada transaksi saham yang ada untuk item ini, \ Anda tidak dapat mengubah nilai-nilai 'Memiliki Serial No', 'Apakah Batch Tidak', 'Apakah Stok Item' dan 'Metode Penilaian'"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444,Quick Journal Entry,Cepat Journal Masuk
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Cepat Journal Masuk
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang
 DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
 DocType: Stock Entry,For Quantity,Untuk Kuantitas
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Masukkan Planned Qty untuk Item {0} pada baris {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} tidak di-posting
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is not submitted,{0} {1} tidak di-posting
 apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Permintaan untuk item.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Order produksi yang terpisah akan dibuat untuk setiap item barang jadi.
 DocType: Purchase Invoice,Terms and Conditions1,Syarat dan Conditions1
@@ -1882,7 +1884,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Seorang distributor pihak ketiga / agen / komisi agen / affiliate / reseller yang menjual produk-produk perusahaan untuk komisi.
 DocType: Customer Group,Has Child Node,Memiliki Anak Node
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332,{0} against Purchase Order {1},{0} terhadap Purchase Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338,{0} against Purchase Order {1},{0} terhadap Purchase Order {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Masukkan parameter url statis di sini (Misalnya pengirim = ERPNext, username = ERPNext, password = 1234 dll)"
 apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} tidak dalam Tahun Fiskal aktif. Untuk lebih jelasnya lihat {2}.
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Ini adalah situs contoh auto-dihasilkan dari ERPNext
@@ -1930,7 +1932,7 @@
  10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak."
 DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantitas
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Barang {0} daripada kuantitas Sales Order {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477,Stock Entry {0} is not submitted,Masuk Bursa {0} tidak disampaikan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +483,Stock Entry {0} is not submitted,Masuk Bursa {0} tidak disampaikan
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Rekening Kas
 DocType: Tax Rule,Billing City,Penagihan Kota
 DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Currency Symbol
@@ -2040,8 +2042,8 @@
 DocType: Payment Tool Detail,Payment Tool Detail,Alat Pembayaran Detil
 ,Sales Browser,Penjualan Browser
 DocType: Journal Entry,Total Credit,Jumlah Kredit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: lain {0} # {1} ada terhadap masuknya saham {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Local,[Daerah
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: lain {0} # {1} ada terhadap masuknya saham {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386,Local,[Daerah
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman Uang Muka dan (Aset)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitur
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Besar
@@ -2060,7 +2062,7 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
 ,S.O. No.,SO No
 DocType: Production Order Operation,Make Time Log,Membuat Waktu Log
-apps/erpnext/erpnext/stock/doctype/item/item.py +412,Please set reorder quantity,Silahkan mengatur kuantitas menyusun ulang
+apps/erpnext/erpnext/stock/doctype/item/item.py +421,Please set reorder quantity,Silahkan mengatur kuantitas menyusun ulang
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Silakan membuat pelanggan dari Lead {0}
 DocType: Price List,Applicable for Countries,Berlaku untuk Negara
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Komputer
@@ -2146,7 +2148,7 @@
 DocType: Bank Reconciliation,Get Relevant Entries,Dapatkan Entries Relevan
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Accounting Entry for Stock,Masuk akuntansi Saham
 DocType: Sales Invoice,Sales Team1,Penjualan team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +453,Item {0} does not exist,Item {0} tidak ada
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Item {0} does not exist,Item {0} tidak ada
 DocType: Sales Invoice,Customer Address,Alamat pelanggan
 DocType: Purchase Invoice,Apply Additional Discount On,Terapkan tambahan Diskon Pada
 DocType: Account,Root Type,Akar Type
@@ -2163,7 +2165,7 @@
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL atau BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +541,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Persediaan Tingkat Minimum
 DocType: Stock Entry,Subcontract,Kontrak tambahan
@@ -2209,6 +2211,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Masa percobaan
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya node daun yang diperbolehkan dalam transaksi
 DocType: Expense Claim,Expense Approver,Beban Approver
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Muka terhadap Nasabah harus kredit
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Penerimaan Pembelian Barang Disediakan
 apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Membayar
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Untuk Datetime
@@ -2245,7 +2248,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial ada {0} tidak ada
 DocType: Pricing Rule,Discount Percentage,Persentase Diskon
 DocType: Payment Reconciliation Invoice,Invoice Number,Nomor Faktur
-apps/erpnext/erpnext/hooks.py +54,Orders,Pesanan
+apps/erpnext/erpnext/hooks.py +55,Orders,Pesanan
 DocType: Leave Control Panel,Employee Type,Tipe Karyawan
 DocType: Employee Leave Approver,Leave Approver,Tinggalkan Approver
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Ditransfer untuk Industri
@@ -2287,7 +2290,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Tampilkan Entries Bursa
 ,Is Primary Address,Apakah Alamat Primer
 DocType: Production Order,Work-in-Progress Warehouse,Kerja-in Progress-Gudang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Reference #{0} dated {1},Referensi # {0} tanggal {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,Reference #{0} dated {1},Referensi # {0} tanggal {1}
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Mengelola Alamat
 DocType: Pricing Rule,Item Code,Item Code
 DocType: Production Planning Tool,Create Production Orders,Buat Pesanan Produksi
@@ -2339,7 +2342,7 @@
 DocType: Sales Partner,Retailer,Pengecer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Semua Jenis pemasok
-apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},Quotation {0} bukan dari jenis {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Jadwal pemeliharaan Barang
 DocType: Sales Order,%  Delivered,% Terkirim
@@ -2491,7 +2494,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nomor batch adalah wajib untuk Item {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Ini adalah orang penjualan akar dan tidak dapat diedit.
 ,Stock Ledger,Bursa Ledger
-apps/erpnext/erpnext/templates/pages/order.html +58,Rate: {0},Tingkat: {0}
+apps/erpnext/erpnext/templates/pages/order.html +64,Rate: {0},Tingkat: {0}
 DocType: Salary Slip Deduction,Salary Slip Deduction,Slip Gaji Pengurangan
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Pilih simpul kelompok pertama.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
@@ -2566,14 +2569,14 @@
 DocType: Stock Reconciliation Item,Before reconciliation,Sebelum rekonsiliasi
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
+apps/erpnext/erpnext/stock/doctype/item/item.py +383,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
 DocType: Sales Order,Partly Billed,Sebagian Ditagih
 DocType: Item,Default BOM,Standar BOM
 apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Jumlah Posisi Amt
 DocType: Time Log Batch,Total Hours,Jumlah Jam
 DocType: Journal Entry,Printing Settings,Pengaturan pencetakan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Otomotif
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Dari Delivery Note
 DocType: Time Log,From Time,Dari Waktu
@@ -2614,11 +2617,12 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
 DocType: Product Bundle Item,Product Bundle Item,Produk Bundle Barang
 DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama
+DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Faktur Jumlah
 DocType: Purchase Invoice Item,Image View,Citra Tampilan
 DocType: Issue,Opening Time,Membuka Waktu
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Dari dan Untuk tanggal yang Anda inginkan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Efek & Bursa Komoditi
-apps/erpnext/erpnext/stock/doctype/item/item.py +544,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}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +553,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
 DocType: Delivery Note Item,From Warehouse,Dari Gudang
 DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total
@@ -2655,6 +2659,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Diperlukan untuk Serial Barang {0}
 DocType: Journal Entry,Bank Entry,Bank Masuk
 DocType: Authorization Rule,Applicable To (Designation),Berlaku Untuk (Penunjukan)
+apps/erpnext/erpnext/templates/generators/item.html +64,Add to Cart,Tambahkan ke Keranjang Belanja
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Kelompok Dengan
 apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Beban pos
@@ -2724,7 +2729,7 @@
 apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Data proyek-bijaksana tidak tersedia untuk Quotation
 DocType: Project,Expected End Date,Diharapkan Tanggal Akhir
 DocType: Appraisal Template,Appraisal Template Title,Judul Template Penilaian
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352,Commercial,Komersial
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,Commercial,Komersial
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Induk Barang {0} tidak harus menjadi Stok Item
 DocType: Cost Center,Distribution Id,Id Distribusi
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Layanan mengagumkan
@@ -2749,16 +2754,16 @@
 apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak dapat 0
 DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Dari
 DocType: Naming Series,Setup Series,Pengaturan Series
+DocType: Payment Reconciliation,To Invoice Date,Untuk Faktur Tanggal
 DocType: Supplier,Contact HTML,Hubungi HTML
 DocType: Landed Cost Voucher,Purchase Receipts,Penerimaan pembelian
-DocType: Payment Reconciliation,Maximum Amount,Jumlah Maksimum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Bagaimana Rule Harga diterapkan?
 DocType: Quality Inspection,Delivery Note No,Pengiriman Note No
 DocType: Company,Retail,Eceran
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Pelanggan {0} tidak ada
 DocType: Attendance,Absent,Absen
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Bundle Produk
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Pajak dan Biaya Template
 DocType: Upload Attendance,Download Template,Download Template
 DocType: GL Entry,Remarks,Keterangan
@@ -2794,8 +2799,10 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,Tipe akun 'Laba Rugi' {0} tidak diperbolehkan dalam Entri Saldo Awal
 DocType: Features Setup,Sales Discounts,Penjualan Diskon
 DocType: Hub Settings,Seller Country,Penjual Negara
+apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publikasikan Produk di Website
 DocType: Authorization Rule,Authorization Rule,Regulasi Autorisasi
 DocType: Sales Invoice,Terms and Conditions Details,Syarat dan Ketentuan Detail
+apps/erpnext/erpnext/templates/generators/item.html +90,Specifications,Spesifikasi
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Penjualan Pajak dan Biaya Template
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Pakaian & Aksesoris
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Jumlah Pesanan
@@ -2837,7 +2844,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Seperti pada Tanggal
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Percobaan
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Default Warehouse is mandatory for stock Item.,Standar Warehouse adalah wajib bagi saham Barang.
+apps/erpnext/erpnext/stock/doctype/item/item.py +307,Default Warehouse is mandatory for stock Item.,Standar Warehouse adalah wajib bagi saham Barang.
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Pembayaran gaji untuk bulan {0} dan tahun {1}
 DocType: Stock Settings,Auto insert Price List rate if missing,Insert auto tingkat Daftar Harga jika hilang
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Jumlah Total Dibayar
@@ -2849,6 +2856,7 @@
 DocType: Project,Total Billing Amount (via Time Logs),Jumlah Total Tagihan (via Waktu Log)
 apps/erpnext/erpnext/public/js/setup_wizard.js +383,We sell this Item,Kami menjual item ini
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Pemasok Id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0
 DocType: Journal Entry,Cash Entry,Masuk Kas
 DocType: Sales Partner,Contact Desc,Contact Info
 apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Jenis daun seperti kasual, dll sakit"
@@ -2900,8 +2908,8 @@
 ,Item-wise Price List Rate,Barang-bijaksana Daftar Harga Tingkat
 DocType: Purchase Order Item,Supplier Quotation,Pemasok Quotation
 DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} dihentikan
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Butir {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223,{0} {1} is stopped,{0} {1} dihentikan
+apps/erpnext/erpnext/stock/doctype/item/item.py +395,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Butir {1}
 DocType: Lead,Add to calendar on this date,Tambahkan ke kalender pada tanggal ini
 apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Aturan untuk menambahkan biaya pengiriman.
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Acara Mendatang
@@ -2924,22 +2932,22 @@
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Pilih Tahun Anggaran ...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Masuk
 DocType: Hub Settings,Name Token,Nama Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113,Standard Selling,Standard Jual
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128,Standard Selling,Standard Jual
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
 DocType: Serial No,Out of Warranty,Out of Garansi
 DocType: BOM Replace Tool,Replace,Mengganti
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Masukkan Satuan default Ukur
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +58,Please enter default Unit of Measure,Masukkan Satuan default Ukur
 DocType: Purchase Invoice Item,Project Name,Nama Proyek
 DocType: Supplier,Mention if non-standard receivable account,Menyebutkan jika non-standar piutang
 DocType: Journal Entry Account,If Income or Expense,Jika Penghasilan atau Beban
 DocType: Features Setup,Item Batch Nos,Item Batch Nos
 DocType: Stock Ledger Entry,Stock Value Difference,Nilai saham Perbedaan
-apps/erpnext/erpnext/config/learn.py +204,Human Resource,Sumber Daya Manusia
+apps/erpnext/erpnext/config/learn.py +239,Human Resource,Sumber Daya Manusia
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Rekonsiliasi Pembayaran Pembayaran
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Aset pajak
 DocType: BOM Item,BOM No,No. BOM
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
 DocType: Item,Moving Average,Moving Average
 DocType: BOM Replace Tool,The BOM which will be replaced,BOM yang akan diganti
 DocType: Account,Debit,Debet
@@ -2984,7 +2992,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Santai Cuti
 DocType: Batch,Batch ID,Batch ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Note: {0},Catatan: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,Note: {0},Catatan: {0}
 ,Delivery Note Trends,Tren pengiriman Note
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Ringkasan minggu ini
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} harus merupakan barang yang dibeli atau barang sub-kontrak di baris {1}
@@ -3095,7 +3103,6 @@
 DocType: Production Order,Warehouses,Gudang
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Cetak dan Alat Tulis
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Node kelompok
-DocType: Payment Reconciliation,Minimum Amount,Jumlah Minimum
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Barang pembaruan Selesai
 DocType: Workstation,per hour,per jam
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
@@ -3143,7 +3150,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'"
 apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Pengaturan server masuk untuk email dukungan id. (Misalnya support@example.com)
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Kekurangan Jumlah
-apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
+apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
 DocType: Salary Slip,Salary Slip,Slip Gaji
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Sampai Tanggal' harus diisi
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat."
@@ -3232,7 +3239,7 @@
 apps/erpnext/erpnext/config/hr.py +13,Employee records.,Catatan karyawan.
 DocType: HR Settings,Payroll Settings,Pengaturan Payroll
 apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran.
-apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Order
+apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Order
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root tidak dapat memiliki pusat biaya orang tua
 apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Pilih Merek ...
 DocType: Sales Invoice,C-Form Applicable,C-Form Berlaku
@@ -3263,7 +3270,7 @@
 DocType: Workstation,Operating Costs,Biaya Operasional
 DocType: Employee Leave Approver,Employee Leave Approver,Karyawan Tinggalkan Approver
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} telah berhasil ditambahkan ke daftar Newsletter.
-apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +433,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat."
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Pembelian Guru Manajer
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422,Production Order {0} must be submitted,Pesanan produksi {0} harus diserahkan
@@ -3303,7 +3310,7 @@
 ,Serial No Service Contract Expiry,Serial No Layanan Kontrak kadaluarsa
 DocType: Item,Unit of Measure Conversion,Unit Konversi Ukur
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Karyawan tidak dapat diubah
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,You cannot credit and debit same account at the same time,Anda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271,You cannot credit and debit same account at the same time,Anda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
 DocType: Naming Series,Help HTML,Bantuan HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
 apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Penyisihan over-{0} menyeberang untuk Item {1}
@@ -3319,28 +3326,29 @@
 DocType: Employee,Date of Issue,Tanggal Issue
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Dari {0} untuk {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Row # {0}: Set Pemasok untuk item {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +105,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan
+apps/erpnext/erpnext/stock/doctype/item/item.py +114,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan
 DocType: Issue,Content Type,Content Type
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer
 DocType: Item,List this Item in multiple groups on the website.,Daftar Barang ini dalam beberapa kelompok di website.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +291,Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem
 apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Anda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
 DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan Entries Unreconciled
+DocType: Payment Reconciliation,From Invoice Date,Dari Faktur Tanggal
 DocType: Cost Center,Budgets,Anggaran
 DocType: Employee,Emergency Contact Details,Detail Darurat Kontak
 apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Apa gunanya?
 DocType: Delivery Note,To Warehouse,Untuk Gudang
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Akun {0} telah dimasukkan lebih dari sekali untuk tahun fiskal {1}
 ,Average Commission Rate,Rata-rata Komisi Tingkat
-apps/erpnext/erpnext/stock/doctype/item/item.py +347,'Has Serial No' can not be 'Yes' for non-stock item,"""Memiliki Nomor Serial' tidak bisa 'dipilih' untuk item non-stok"
+apps/erpnext/erpnext/stock/doctype/item/item.py +356,'Has Serial No' can not be 'Yes' for non-stock item,"""Memiliki Nomor Serial' tidak bisa 'dipilih' untuk item non-stok"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Kehadiran tidak dapat ditandai untuk tanggal masa depan
 DocType: Pricing Rule,Pricing Rule Help,Aturan Harga Bantuan
 DocType: Purchase Taxes and Charges,Account Head,Akun Kepala
 apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Memperbarui biaya tambahan untuk menghitung biaya mendarat item
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Listrik
 DocType: Stock Entry,Total Value Difference (Out - In),Total Nilai Selisih (Out - Dalam)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304,Row {0}: Exchange Rate is mandatory,Row {0}: Kurs adalah wajib
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Row {0}: Exchange Rate is mandatory,Row {0}: Kurs adalah wajib
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID tidak ditetapkan untuk Karyawan {0}
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Dari Garansi Klaim
 DocType: Stock Entry,Default Source Warehouse,Sumber standar Gudang
@@ -3360,7 +3368,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas
 DocType: Authorization Rule,Based On,Berdasarkan
 DocType: Sales Order Item,Ordered Qty,Memerintahkan Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Item {0} dinonaktifkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +589,Item {0} is disabled,Item {0} dinonaktifkan
 DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
 apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0}
 apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Kegiatan proyek / tugas.
@@ -3368,7 +3376,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Membeli harus dicentang, jika ""Berlaku Untuk"" dipilih sebagai {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskon harus kurang dari 100
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Menulis Off Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
+apps/erpnext/erpnext/stock/doctype/item/item.py +424,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
 DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Biaya mendarat
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Silakan set {0}
 DocType: Purchase Invoice,Repeat on Day of Month,Ulangi pada Hari Bulan
@@ -3398,7 +3406,7 @@
 DocType: Upload Attendance,Upload Attendance,Upload Kehadiran
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM dan Manufaktur Kuantitas diperlukan
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Penuaan Rentang 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446,Amount,Jumlah
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Jumlah
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM diganti
 ,Sales Analytics,Penjualan Analytics
 DocType: Manufacturing Settings,Manufacturing Settings,Pengaturan manufaktur
@@ -3454,8 +3462,8 @@
 DocType: Issue,First Responded On,Pertama Menanggapi On
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Daftar Lintas Item dalam beberapa kelompok
 apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Pengguna Pertama: Anda
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Berhasil Berdamai
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Berhasil Berdamai
 DocType: Production Order,Planned End Date,Direncanakan Tanggal Berakhir
 apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Dimana item disimpan.
 DocType: Tax Rule,Validity,Keabsahan
@@ -3490,13 +3498,13 @@
 DocType: Packing Slip,Gross Weight UOM,Berat Kotor UOM
 DocType: Email Digest,Receivables / Payables,Piutang / Hutang
 DocType: Delivery Note Item,Against Sales Invoice,Terhadap Faktur Penjualan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Credit Account,Akun kredit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Akun kredit
 DocType: Landed Cost Item,Landed Cost Item,Landed Biaya Barang
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Tampilkan nilai nol
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Jumlah barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
 DocType: Payment Reconciliation,Receivable / Payable Account,Piutang / Account Payable
 DocType: Delivery Note Item,Against Sales Order Item,Terhadap Sales Order Barang
-apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +572,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
 DocType: Item,Default Warehouse,Standar Gudang
 DocType: Task,Actual End Date (via Time Logs),Sebenarnya Tanggal Akhir (via Waktu Log)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0}
@@ -3537,7 +3545,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Perusahaan Email ID tidak ditemukan, maka surat tidak terkirim"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Penerapan Dana (Aset)
 DocType: Production Planning Tool,Filter based on item,Filter berdasarkan pada item
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447,Debit Account,Akun Debit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Akun Debit
 DocType: Fiscal Year,Year Start Date,Tanggal Mulai Tahun
 DocType: Attendance,Employee Name,Nama Karyawan
 DocType: Sales Invoice,Rounded Total (Company Currency),Rounded Jumlah (Perusahaan Mata Uang)
@@ -3554,7 +3562,7 @@
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} tidak ada
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Bills diajukan ke Pelanggan.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proyek Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} pelanggan telah ditambahkan
 DocType: Maintenance Schedule,Schedule,Jadwal
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Tentukan Anggaran untuk Biaya Pusat ini. Untuk mengatur aksi anggaran, lihat "Daftar Perusahaan""
@@ -3576,7 +3584,7 @@
 apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Pencatatan Jurnal akuntansi.
 DocType: Delivery Note Item,Available Qty at From Warehouse,Jumlah yang tersedia di Gudang Dari
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Silakan pilih Rekam Karyawan pertama.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,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}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,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}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Untuk membuat Akun Pajak
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Masukkan Beban Akun
 DocType: Account,Stock,Stock
@@ -3649,7 +3657,7 @@
 DocType: Customer,Commission Rate,Komisi Tingkat
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Membuat Varian
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Memblokir aplikasi cuti berdasarkan departemen.
-apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Cart adalah Kosong
+apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Cart adalah Kosong
 DocType: Production Order,Actual Operating Cost,Realisasi Biaya Operasi
 apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Root cannot be edited.,Root tidak dapat diedit.
 apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Jumlah yang dialokasikan tidak boleh lebih besar dari sisa jumlah
@@ -3666,7 +3674,7 @@
 DocType: Item,Automatically create Material Request if quantity falls below this level,Secara otomatis membuat Bahan Permintaan jika kuantitas turun di bawah tingkat ini
 ,Item-wise Purchase Register,Barang-bijaksana Pembelian Register
 DocType: Batch,Expiry Date,Tanggal Berakhir
-apps/erpnext/erpnext/stock/doctype/item/item.py +409,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Untuk mengatur tingkat pemesanan ulang, barang harus Item Pembelian atau Manufacturing Barang"
+apps/erpnext/erpnext/stock/doctype/item/item.py +418,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Untuk mengatur tingkat pemesanan ulang, barang harus Item Pembelian atau Manufacturing Barang"
 ,Supplier Addresses and Contacts,Pemasok Alamat dan Kontak
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Silahkan pilih Kategori pertama
 apps/erpnext/erpnext/config/projects.py +18,Project master.,Menguasai proyek.
@@ -3682,7 +3690,7 @@
 DocType: Employee,Reason for Leaving,Alasan Meninggalkan
 DocType: Expense Claim Detail,Sanctioned Amount,Jumlah sanksi
 DocType: GL Entry,Is Opening,Apakah Membuka
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Account {0} does not exist,Akun {0} tidak ada
 DocType: Account,Cash,kas
 DocType: Employee,Short biography for website and other publications.,Biografi singkat untuk website dan publikasi lainnya.