feat: Updated translation (#19329)

erpnext/translations/id.csv

@@ -46,6 +46,7 @@ DocType: Sales Taxes and Charges Template,* Will be calculated in the transactio
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Kontak Pelanggan
 DocType: Shift Type,Enable Auto Attendance,Aktifkan Kehadiran Otomatis
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Silakan masukkan Gudang dan Tanggal
 DocType: Lost Reason Detail,Opportunity Lost Reason,Peluang Hilang Alasan
 DocType: Patient Appointment,Check availability,Cek ketersediaan
 DocType: Retention Bonus,Bonus Payment Date,Tanggal Pembayaran Bonus
@@ -265,6 +266,7 @@ DocType: Tax Rule,Tax Type,Jenis pajak
 ,Completed Work Orders,Perintah Kerja Selesai
 DocType: Support Settings,Forum Posts,Kiriman Forum
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Tugas telah ditetapkan sebagai pekerjaan latar belakang. Jika ada masalah pada pemrosesan di latar belakang, sistem akan menambahkan komentar tentang kesalahan Rekonsiliasi Saham ini dan kembali ke tahap Konsep"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Maaf, validitas kode kupon belum dimulai"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Jumlah Kena Pajak
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}
 DocType: Leave Policy,Leave Policy Details,Tinggalkan Detail Kebijakan
@@ -330,6 +332,7 @@ DocType: Asset Settings,Asset Settings,Pengaturan Aset
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumable
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Kelas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek
 DocType: Restaurant Table,No of Seats,Tidak ada tempat duduk
 DocType: Sales Invoice,Overdue and Discounted,Tunggakan dan Diskon
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Panggilan Terputus
@@ -506,6 +509,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Jadwal Praktisi
 DocType: Cheque Print Template,Line spacing for amount in words,spasi untuk jumlah kata
 DocType: Vehicle,Additional Details,Rincian Tambahan
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Tidak diberikan deskripsi
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Ambil Item dari Gudang
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Form Permintaan pembelian.
 DocType: POS Closing Voucher Details,Collected Amount,Jumlah yang Dikumpulkan
 DocType: Lab Test,Submitted Date,Tanggal dikirim
@@ -613,6 +617,7 @@ DocType: Currency Exchange,For Selling,Untuk Jual
 apps/erpnext/erpnext/config/desktop.py,Learn,Belajar
 ,Trial Balance (Simple),Balance Trial (Sederhana)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Aktifkan Beban Ditangguhkan
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Kode Kupon Terapan
 DocType: Asset,Next Depreciation Date,Berikutnya Penyusutan Tanggal
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Biaya Aktivitas Per Karyawan
 DocType: Accounts Settings,Settings for Accounts,Pengaturan Akun
@@ -848,8 +853,6 @@ DocType: Request for Quotation,Message for Supplier,Pesan Supplier
 DocType: BOM,Work Order,Perintah kerja
 DocType: Sales Invoice,Total Qty,Jumlah Qty
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,ID Email Guardian2
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Silakan hapus Karyawan <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
 DocType: Item,Show in Website (Variant),Tampilkan Website (Variant)
 DocType: Employee,Health Concerns,Kekhawatiran Kesehatan
 DocType: Payroll Entry,Select Payroll Period,Pilih Payroll Periode
@@ -1013,6 +1016,7 @@ DocType: Sales Invoice,Total Commission,Jumlah Nilai Komisi
 DocType: Tax Withholding Account,Tax Withholding Account,Akun Pemotongan Pajak
 DocType: Pricing Rule,Sales Partner,Mitra Penjualan
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Semua kartu pemilih Pemasok.
+DocType: Coupon Code,To be used to get discount,Digunakan untuk mendapatkan diskon
 DocType: Buying Settings,Purchase Receipt Required,Diperlukan Nota Penerimaan
 DocType: Sales Invoice,Rail,Rel
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Harga asli
@@ -1063,6 +1067,7 @@ DocType: Sales Invoice,Shipping Bill Date,Tanggal Tagihan Pengiriman
 DocType: Production Plan,Production Plan,Rencana produksi
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Membuka Invoice Creation Tool
 DocType: Salary Component,Round to the Nearest Integer,Membulatkan ke Integer Terdekat
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Izinkan item yang tidak ada stok ditambahkan ke troli
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Retur Penjualan
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tentukan Qty dalam Transaksi berdasarkan Serial No Input
 ,Total Stock Summary,Ringkasan Persediaan Total
@@ -1192,6 +1197,7 @@ DocType: Request for Quotation,For individual supplier,Untuk pemasok individual
 DocType: BOM Operation,Base Hour Rate(Company Currency),Dasar Tarif Perjam (Mata Uang Perusahaan)
 ,Qty To Be Billed,Qty To Be Billed
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Jumlah Telah Terikirim
+DocType: Coupon Code,Gift Card,Kartu ucapan
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Jumlah Pesanan untuk Produksi: Jumlah bahan baku untuk membuat barang-barang manufaktur.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Tanggal Penebusan
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Transaksi bank ini sudah sepenuhnya direkonsiliasi
@@ -1279,6 +1285,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Sal
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Buat absen
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali
 DocType: Account,Expenses Included In Valuation,Biaya Termasuk di Dalam Penilaian Barang
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Beli Faktur
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Anda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari
 DocType: Shopping Cart Settings,Show Stock Availability,Tampilkan Ketersediaan Stok
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Setel {0} dalam kategori aset {1} atau perusahaan {2}
@@ -1818,6 +1825,7 @@ DocType: Holiday List,Holiday List Name,Daftar Nama Hari Libur
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Mengimpor Item dan UOM
 DocType: Repayment Schedule,Balance Loan Amount,Saldo Jumlah Pinjaman
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Ditambahkan ke detail
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Maaf, kode kupon habis"
 DocType: Communication Medium,Catch All,Tangkap Semua
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Jadwal Kursus
 DocType: Budget,Applicable on Material Request,Berlaku pada Permintaan Material
@@ -1985,6 +1993,7 @@ DocType: Program Enrollment,Transportation,Transportasi
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Atribut yang tidak valid
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} harus dikirim
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Kampanye Email
+DocType: Sales Partner,To Track inbound purchase,Untuk Melacak pembelian masuk
 DocType: Buying Settings,Default Supplier Group,Grup Pemasok Default
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Kuantitas harus kurang dari atau sama dengan {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1}
@@ -2140,8 +2149,8 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Persiapan Karyawan
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Masuk Stock
 DocType: Hotel Room Reservation,Hotel Reservation User,Pengguna Reservasi Hotel
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Setel Status
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan&gt; Seri Penomoran
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Silakan pilih awalan terlebih dahulu
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Seri Penamaan
 DocType: Contract,Fulfilment Deadline,Batas Waktu Pemenuhan
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Di dekat Anda
 DocType: Student,O-,HAI-
@@ -2265,6 +2274,7 @@ apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Produk
 DocType: Quality Meeting Table,Under Review,Dalam Ulasan
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Gagal untuk masuk
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Aset {0} dibuat
+DocType: Coupon Code,Promotional,Promosi
 DocType: Special Test Items,Special Test Items,Item Uji Khusus
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk mendaftar di Marketplace.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Laporan Utama
@@ -2302,6 +2312,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set t
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
 DocType: Subscription Plan,Billing Interval Count,Jumlah Interval Penagihan
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Silakan hapus Karyawan <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Janji dan Pertemuan Pasien
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Nilai hilang
 DocType: Employee,Department and Grade,Departemen dan Grade
@@ -2404,6 +2416,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of
 DocType: Project,Start and End Dates,Mulai dan Akhir Tanggal
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Ketentuan Pemenuhan Template Kontrak
 ,Delivered Items To Be Billed,Produk Terkirim untuk Ditagih
+DocType: Coupon Code,Maximum Use,Penggunaan Maksimum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Terbuka BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Gudang tidak dapat diubah untuk Serial Number
 DocType: Authorization Rule,Average Discount,Rata-rata Diskon
@@ -2566,6 +2579,7 @@ DocType: Employee Benefit Application,Max Benefits (Yearly),Manfaat Maks (Tahuna
 DocType: Item,Inventory,Inventarisasi
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Unduh sebagai Json
 DocType: Item,Sales Details,Detail Penjualan
+DocType: Coupon Code,Used,Bekas
 DocType: Opportunity,With Items,Dengan Produk
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampanye &#39;{0}&#39; sudah ada untuk {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Tim Pemeliharaan
@@ -2695,7 +2709,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM f
 						Serial No cannot be ensured",Tidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman oleh \ Serial Tidak dapat dipastikan
 DocType: Sales Partner,Sales Partner Target,Sasaran Mitra Penjualan
 DocType: Loan Type,Maximum Loan Amount,Maksimum Jumlah Pinjaman
-DocType: Pricing Rule,Pricing Rule,Aturan Harga
+DocType: Coupon Code,Pricing Rule,Aturan Harga
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Nomor pengguliran duplikat untuk siswa {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Permintaan Material untuk Order Pembelian
 DocType: Company,Default Selling Terms,Ketentuan Penjualan Default
@@ -2774,6 +2788,7 @@ DocType: Program,Allow Self Enroll,Izinkan Self Enroll
 DocType: Payment Schedule,Payment Amount,Jumlah pembayaran
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Setengah Hari Tanggal harus di antara Work From Date dan Work End Date
 DocType: Healthcare Settings,Healthcare Service Items,Item Layanan Perawatan Kesehatan
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Kode Batang Tidak Valid. Tidak ada Barang yang terlampir pada barcode ini.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Dikonsumsi Jumlah
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Perubahan bersih dalam kas
 DocType: Assessment Plan,Grading Scale,Skala penilaian
@@ -2893,7 +2908,6 @@ DocType: Salary Slip,Loan repayment,Pembayaran pinjaman
 DocType: Share Transfer,Asset Account,Akun Aset
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Tanggal rilis baru harus di masa depan
 DocType: Purchase Invoice,End date of current invoice's period,Tanggal akhir periode faktur saat ini
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia&gt; Pengaturan SDM
 DocType: Lab Test,Technician Name,Nama teknisi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
@@ -3004,6 +3018,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or
 DocType: Products Settings,Hide Variants,Sembunyikan Varian
 DocType: Lead,Next Contact By,Kontak Selanjutnya Oleh
 DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Tinggalkan Kompensasi
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Tidak dapat menagih berlebih untuk Item {0} di baris {1} lebih dari {2}. Untuk memungkinkan penagihan berlebih, harap setel kelonggaran di Pengaturan Akun"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} di baris {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}
 DocType: Blanket Order,Order Type,Tipe Order
@@ -3173,7 +3188,6 @@ apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Kunjungi forum
 DocType: Student,Student Mobile Number,Mahasiswa Nomor Ponsel
 DocType: Item,Has Variants,Memiliki Varian
 DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Klaim Untuk
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Tidak dapat membebani Item {0} pada baris {1} lebih dari {2}. Untuk mengizinkan over-billing, silahkan atur di Stock Settings"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Perbarui Tanggapan
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan
@@ -3464,6 +3478,7 @@ DocType: Vehicle,Fuel Type,Jenis bahan bakar
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Silakan tentukan mata uang di Perusahaan
 DocType: Workstation,Wages per hour,Upah per jam
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurasikan {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Grup Pelanggan&gt; Wilayah
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Persediaan di Batch {0} akan menjadi negatif {1} untuk Barang {2} di Gudang {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1}
@@ -3793,6 +3808,7 @@ DocType: Student Admission Program,Application Fee,Biaya aplikasi
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Kirim Slip Gaji
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Tertahan
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qustion harus memiliki setidaknya satu opsi yang benar
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Order pembelian
 DocType: Account,Inter Company Account,Akun Perusahaan Inter
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Impor Secara massal
 DocType: Sales Partner,Address & Contacts,Alamat & Kontak
@@ -3803,6 +3819,7 @@ DocType: HR Settings,Leave Approval Notification Template,Tinggalkan Template Pe
 DocType: POS Profile,[Select],[Pilih]
 DocType: Staffing Plan Detail,Number Of Positions,Jumlah Posisi
 DocType: Vital Signs,Blood Pressure (diastolic),Tekanan Darah (diastolik)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Silakan pilih pelanggan.
 DocType: SMS Log,Sent To,Dikirim Ke
 DocType: Agriculture Task,Holiday Management,Manajemen liburan
 DocType: Payment Request,Make Sales Invoice,Buat Faktur Penjualan
@@ -4012,7 +4029,6 @@ DocType: Item Price,Packing Unit,Unit Pengepakan
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} belum dikirim
 DocType: Subscription,Trialling,Trialling
 DocType: Sales Invoice Item,Deferred Revenue,Pendapatan tangguhan
-DocType: Bank Account,GL Account,Akun GL
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Cash Account akan digunakan untuk kreasi Sales Invoice
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Sub Kategori Pembebasan
 DocType: Member,Membership Expiry Date,Tanggal Kedaluwarsa Keanggotaan
@@ -4436,13 +4452,13 @@ apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidat
 DocType: C-Form Invoice Detail,Territory,Wilayah
 DocType: Pricing Rule,Apply Rule On Item Code,Terapkan Aturan Pada Item Kode
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Harap menyebutkan tidak ada kunjungan yang diperlukan
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Laporan Neraca Stok
 DocType: Stock Settings,Default Valuation Method,Metode Perhitungan Standar
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Biaya
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Tampilkan Jumlah Kumulatif
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Perbaruan sedang berlangsung. Mungkin perlu beberapa saat.
 DocType: Production Plan Item,Produced Qty,Diproduksi Qty
 DocType: Vehicle Log,Fuel Qty,BBM Qty
-DocType: Stock Entry,Target Warehouse Name,Target Nama Gudang
 DocType: Work Order Operation,Planned Start Time,Rencana Start Time
 DocType: Course,Assessment,Penilaian
 DocType: Payment Entry Reference,Allocated,Dialokasikan
@@ -4508,10 +4524,12 @@ Examples:
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Syarat dan Ketentuan Standar yang dapat ditambahkan ke Penjualan dan Pembelian. Contoh : 1. Validitas tawaran. 1. Termin Pembayaran (Pembayaran Dimuka, Secara Kredit, pembayaran dimuka sebagian, dll). 1. Apa yang ekstra (atau dibayar oleh Pelanggan). 1. Peringatan keamanan / penggunaan. 1. Garansi jika ada. 1. Kebijakan Retur. 1. Syarat pengiriman, jika berlaku. 1. Cara menangani sengketa, ganti rugi, kewajiban, dll. 1. Alamat dan Kontak Perusahaan Anda."
 DocType: Homepage Section,Section Based On,Bagian Berdasarkan
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Tampilkan Terapkan Kode Kupon
 DocType: Issue,Issue Type,Jenis Isu
 DocType: Attendance,Leave Type,Cuti Type
 DocType: Purchase Invoice,Supplier Invoice Details,Pemasok Rincian Faktur
 DocType: Agriculture Task,Ignore holidays,Abaikan hari libur
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Tambah / Edit Ketentuan Kupon
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'
 DocType: Stock Entry Detail,Stock Entry Child,Anak Masuk Stock
 DocType: Project,Copied From,Disalin dari
@@ -4686,6 +4704,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Wa
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteria Rencana Penilaian
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transaksi
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Cegah Pesanan Pembelian
+DocType: Coupon Code,Coupon Name,Nama Kupon
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Rentan
 DocType: Email Campaign,Scheduled,Dijadwalkan
 DocType: Shift Type,Working Hours Calculation Based On,Perhitungan Jam Kerja Berdasarkan
@@ -4702,7 +4721,9 @@ DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Buat Varian
 DocType: Vehicle,Diesel,disel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
+DocType: Quick Stock Balance,Available Quantity,Jumlah yang tersedia
 DocType: Purchase Invoice,Availed ITC Cess,Dilengkapi ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan&gt; Pengaturan Pendidikan
 ,Student Monthly Attendance Sheet,Mahasiswa Lembar Kehadiran Bulanan
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Aturan pengiriman hanya berlaku untuk penjualan
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Depreciation Row {0}: Next Depreciation Date tidak boleh sebelum Tanggal Pembelian
@@ -4769,8 +4790,8 @@ DocType: Department,Expense Approver,Approver Klaim Biaya
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Baris {0}: Uang muka dari Pelanggan harus kredit
 DocType: Quality Meeting,Quality Meeting,Rapat Kualitas
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group untuk Grup
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Seri Penamaan
 DocType: Employee,ERPNext User,Pengguna ERPNext
+DocType: Coupon Code,Coupon Description,Deskripsi Kupon
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch wajib di baris {0}
 DocType: Company,Default Buying Terms,Ketentuan Pembelian Default
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Nota Penerimaan Stok Barang Disediakan
@@ -4933,6 +4954,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Uji La
 DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No.
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Penghapusan tidak diizinkan untuk negara {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Partai Type adalah wajib
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Terapkan Kode Kupon
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Untuk kartu pekerjaan {0}, Anda hanya dapat membuat entri stok jenis &#39;Transfer Bahan untuk Pembuatan&#39;"
 DocType: Quality Inspection,Outgoing,Keluaran
 DocType: Customer Feedback Table,Customer Feedback Table,Tabel Umpan Balik Pelanggan
@@ -5082,7 +5104,6 @@ DocType: Currency Exchange,For Buying,Untuk Membeli
 apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Pengajuan Pesanan Pembelian
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Tambahkan Semua Pemasok
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang terutang.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Grup Pelanggan&gt; Wilayah
 DocType: Tally Migration,Parties,Pesta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Telusuri BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Pinjaman Aman
@@ -5114,7 +5135,6 @@ DocType: Subscription,Past Due Date,Tanggal Jatuh Tempo
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tidak memungkinkan untuk mengatur item alternatif untuk item {0}
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Tanggal diulang
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Penandatangan yang Sah
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan&gt; Pengaturan Pendidikan
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Tersedia ITC Bersih (A) - (B)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Buat Biaya
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Biaya Pembelian (Purchase Invoice via)
@@ -5139,6 +5159,7 @@ apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,
 DocType: Quiz Result,Wrong,Salah
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
+DocType: Sales Partner,Referral Code,Kode Rujukan
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Jumlah uang muka tidak boleh lebih besar dari jumlah sanksi
 DocType: Salary Slip,Hour Rate,Nilai per Jam
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktifkan Pemesanan Ulang Otomatis
@@ -5267,6 +5288,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BO
 DocType: Shopping Cart Settings,Show Stock Quantity,Tampilkan Kuantitas Saham
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Kas Bersih dari Operasi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Baris # {0}: Status harus {1} untuk Diskon Faktur {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor Konversi UOM ({0} -&gt; {1}) tidak ditemukan untuk item: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Item 4
 DocType: Student Admission,Admission End Date,Pendaftaran Tanggal Akhir
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Sub-kontraktor
@@ -5289,6 +5311,7 @@ DocType: Assessment Plan,Assessment Plan,Rencana penilaian
 DocType: Travel Request,Fully Sponsored,Sepenuhnya Disponsori
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Masuk Balik Jurnal
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Buat Kartu Pekerjaan
+DocType: Quotation,Referral Sales Partner,Rujukan Mitra Penjualan
 DocType: Quality Procedure Process,Process Description,Deskripsi proses
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Pelanggan {0} dibuat
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Saat ini tidak ada persediaan di gudang manapun
@@ -5423,6 +5446,7 @@ DocType: Certification Application,Payment Details,Rincian Pembayaran
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Tingkat BOM
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Membaca File yang Diunggah
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan"
+DocType: Coupon Code,Coupon Code,Kode Kupon
 DocType: Asset,Journal Entry for Scrap,Jurnal masuk untuk Scrap
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Silakan tarik item dari Pengiriman Note
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Baris {0}: pilih workstation terhadap operasi {1}
@@ -5505,6 +5529,7 @@ DocType: Woocommerce Settings,API consumer key,Kunci konsumen API
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Tanggal&#39; diperlukan
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Data Impor dan Ekspor
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Maaf, validitas kode kupon telah kedaluwarsa"
 DocType: Bank Account,Account Details,Rincian Account
 DocType: Crop,Materials Required,Bahan yang dibutuhkan
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Tidak ada siswa Ditemukan
@@ -5542,6 +5567,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Buka Pengguna
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Silakan masukkan kode kupon yang valid !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
 DocType: Task,Task Description,Deskripsi Tugas
 DocType: Training Event,Seminar,Seminar
@@ -5805,6 +5831,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en
 ,TDS Payable Monthly,TDS Hutang Bulanan
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Antri untuk mengganti BOM. Mungkin perlu beberapa menit.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia&gt; Pengaturan SDM
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Total Pembayaran
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Nomor Seri Diperlukan untuk Barang Bernomor Seri {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Pembayaran pertandingan dengan Faktur
@@ -5894,6 +5921,7 @@ DocType: Batch,Source Document Name,Nama dokumen sumber
 DocType: Production Plan,Get Raw Materials For Production,Dapatkan Bahan Baku untuk Produksi
 DocType: Job Opening,Job Title,Jabatan
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Ref Pembayaran di Masa Depan
+DocType: Quotation,Additional Discount and Coupon Code,Diskon Tambahan dan Kode Kupon
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahwa {1} tidak akan memberikan kutipan, namun semua item \ telah dikutip. Memperbarui status kutipan RFQ."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}.
@@ -6121,7 +6149,9 @@ DocType: Lab Prescription,Test Code,Kode uji
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Pengaturan untuk homepage website
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} ditahan sampai {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak diizinkan untuk {0} karena kartu skor berdiri dari {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Membuat Purchase Invoice
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Cuti Yang Telah Digunakan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kupon yang digunakan adalah {1}. Kuantitas yang diizinkan habis
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Apakah Anda ingin mengirimkan permintaan materi
 DocType: Job Offer,Awaiting Response,Menunggu Respon
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6135,6 +6165,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Ro
 DocType: Training Event Employee,Optional,Pilihan
 DocType: Salary Slip,Earning & Deduction,Earning & Pengurangan
 DocType: Agriculture Analysis Criteria,Water Analysis,Analisis air
+DocType: Sales Order,Skip Delivery Note,Lewati Catatan Pengiriman
 DocType: Price List,Price Not UOM Dependent,Harga Tidak Tergantung UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} varian dibuat.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Perjanjian Tingkat Layanan Default sudah ada.
@@ -6239,6 +6270,7 @@ apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should
 DocType: Vehicle,Last Carbon Check,Terakhir Carbon Periksa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Beban Legal
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Silakan pilih kuantitas pada baris
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Perintah Kerja {0}: kartu kerja tidak ditemukan untuk operasi {1}
 DocType: Purchase Invoice,Posting Time,Posting Waktu
 DocType: Timesheet,% Amount Billed,% Jumlah Ditagih
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Beban Telepon
@@ -6341,7 +6373,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
 DocType: Purchase Invoice,Taxes and Charges Added,Pajak dan Biaya Ditambahkan
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Depreciation Row {0}: Next Depreciation Date tidak boleh sebelum Tersedia-untuk-digunakan Tanggal
 ,Sales Funnel,Penjualan Saluran
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kode Barang&gt; Grup Barang&gt; Merek
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Singkatan wajib diisi
 DocType: Project,Task Progress,tugas Kemajuan
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Troli
@@ -6436,6 +6467,7 @@ apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Pilih
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Poin Loyalitas akan dihitung dari pengeluaran yang dilakukan (melalui Faktur Penjualan), berdasarkan faktor penagihan yang disebutkan."
 DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa
+DocType: Pricing Rule,Coupon Code Based,Berbasis Kode Kupon
 DocType: Company,HRA Settings,Pengaturan HRA
 DocType: Homepage,Hero Section,Bagian Pahlawan
 DocType: Employee Transfer,Transfer Date,Tanggal Transfer
@@ -6551,6 +6583,7 @@ DocType: Contract,Party User,Pengguna Partai
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Harap tentukan filter Perusahaan jika Group By &#39;Company&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Posting Tanggal tidak bisa tanggal di masa depan
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan&gt; Seri Penomoran
 DocType: Stock Entry,Target Warehouse Address,Target Gudang Alamat
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Santai Cuti
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Waktu sebelum shift dimulai saat di mana Karyawan Masuk dianggap hadir.
@@ -6585,7 +6618,6 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
 DocType: Employee Grade,Employee Grade,Kelas Karyawan
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Pekerjaan yg dibayar menurut hasil yg dikerjakan
 DocType: GSTR 3B Report,June,Juni
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Pemasok&gt; Jenis Pemasok
 DocType: Share Balance,From No,Dari No
 DocType: Shift Type,Early Exit Grace Period,Periode Grace Keluar Awal
 DocType: Task,Actual Time (in Hours),Waktu Aktual (dalam Jam)
@@ -6870,7 +6902,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
 DocType: Warehouse,Warehouse Name,Nama Gudang
 DocType: Naming Series,Select Transaction,Pilih Transaksi
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Entrikan Menyetujui Peran atau Menyetujui Pengguna
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor Konversi UOM ({0} -&gt; {1}) tidak ditemukan untuk item: {2}
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Perjanjian Tingkat Layanan dengan Jenis Entitas {0} dan Entitas {1} sudah ada.
 DocType: Journal Entry,Write Off Entry,Menulis Off Entri
 DocType: BOM,Rate Of Materials Based On,Laju Bahan Berbasis On
@@ -7008,6 +7039,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Acc
 DocType: Budget,Warn,Peringatan: Cuti aplikasi berisi tanggal blok berikut
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Semua item telah ditransfer untuk Perintah Kerja ini.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Setiap komentar lain, upaya penting yang harus pergi dalam catatan."
+DocType: Bank Account,Company Account,Akun Perusahaan
 DocType: Asset Maintenance,Manufacturing User,Manufaktur Pengguna
 DocType: Purchase Invoice,Raw Materials Supplied,Bahan Baku Disupply
 DocType: Subscription Plan,Payment Plan,Rencana pembayaran
@@ -7049,6 +7081,7 @@ DocType: Sales Invoice,Commission,Komisi
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2}) dalam Perintah Kerja {3}
 DocType: Certification Application,Name of Applicant,Nama Pemohon
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Waktu Lembar untuk manufaktur.
+DocType: Quick Stock Balance,Quick Stock Balance,Saldo Stok Cepat
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Subtotal
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak dapat mengubah properti Varian setelah transaksi saham. Anda harus membuat Item baru untuk melakukan ini.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA Mandate
@@ -7375,6 +7408,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Silakan set {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} adalah siswa tidak aktif
 DocType: Employee,Health Details,Detail Kesehatan
+DocType: Coupon Code,Coupon Type,Jenis Kupon
 DocType: Leave Encashment,Encashable days,Hari-hari yang bisa dikompresi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Untuk membuat dokumen referensi Request Request diperlukan
 DocType: Soil Texture,Sandy Clay,Sandy Clay
@@ -7658,6 +7692,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,S
 DocType: Hotel Room Package,Amenities,Fasilitas
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Ambil Ketentuan Pembayaran secara otomatis
 DocType: QuickBooks Migrator,Undeposited Funds Account,Rekening Dana yang Belum Ditentukan
+DocType: Coupon Code,Uses,Penggunaan
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Beberapa modus pembayaran default tidak diperbolehkan
 DocType: Sales Invoice,Loyalty Points Redemption,Penebusan Poin Loyalitas
 ,Appointment Analytics,Penunjukan Analytics
@@ -7674,6 +7709,7 @@ DocType: Opening Invoice Creation Tool,Create Missing Party,Buat Partai Hilang
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Total Anggaran
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika Anda membuat kelompok siswa per tahun
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Gagal menambahkan Domain
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Untuk memungkinkan penerimaan / pengiriman berlebih, perbarui &quot;Penerimaan Lebih / Tunjangan Pengiriman&quot; di Pengaturan Stok atau Item."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Aplikasi yang menggunakan kunci saat ini tidak dapat diakses, apakah Anda yakin?"
 DocType: Subscription Settings,Prorate,Prorata
@@ -7686,6 +7722,7 @@ DocType: Employee Benefit Claim,Max Amount Eligible,Jumlah Maksimal Memenuhi Sya
 ,BOM Stock Report,Laporan Persediaan BOM
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Jika tidak ada slot waktu yang ditetapkan, maka komunikasi akan ditangani oleh grup ini"
 DocType: Stock Reconciliation Item,Quantity Difference,Perbedaan Kuantitas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Pemasok&gt; Jenis Pemasok
 DocType: Opportunity Item,Basic Rate,Tarif Dasar
 DocType: GL Entry,Credit Amount,Jumlah kredit
 ,Electronic Invoice Register,Daftar Faktur Elektronik
@@ -7939,6 +7976,7 @@ DocType: Academic Term,Term End Date,Istilah Tanggal Akhir
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
 DocType: Item Group,General Settings,Pengaturan Umum
 DocType: Article,Article,Artikel
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Silakan masukkan kode kupon !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Dari Mata dan Mata Uang Untuk tidak bisa sama
 DocType: Taxable Salary Slab,Percent Deduction,Pengurangan Persen
 DocType: GL Entry,To Rename,Untuk Mengganti Nama